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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
509471 2290 2023-09-22 13:21:15+00 40.4 40.4 0 0 1 2024-03-15 15:19:58.975+00 2024-03-15 15:19:58.983+00 276 276 22/09/2023 10:21-JBA7J65-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-509471 expense
509472 2290 2023-09-22 13:21:17+00 32.8 32.8 0 0 1 2024-03-15 15:19:59.791+00 2024-03-15 15:19:59.794+00 276 276 22/09/2023 10:21-JBA6D37-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-509472 expense
509473 2290 2023-09-22 14:59:06+00 50.5 50.5 0 0 1 2024-03-15 15:20:00.756+00 2024-03-15 15:20:00.771+00 276 276 22/09/2023 11:59-JBA7A20-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-509473 expense
509474 2290 2023-09-22 23:14:08+00 15 15 0 0 1 2024-03-15 15:20:01.815+00 2024-03-15 15:20:01.823+00 276 276 22/09/2023 20:14-JBA5F49-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-509474 expense
509479 2290 2023-09-22 23:14:25+00 21 21 0 0 1 2024-03-15 15:20:07.201+00 2024-03-15 15:20:07.208+00 276 276 22/09/2023 20:14-RVT4F00-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-509479 expense
509484 2290 2023-09-22 09:06:29+00 12 12 0 0 1 2024-03-15 15:20:12.431+00 2024-03-15 15:20:12.438+00 276 276 22/09/2023 06:06-JAM6E44-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-509484 expense
509488 2290 2023-09-22 13:57:56+00 70.7 70.7 0 0 1 2024-03-15 15:20:16.181+00 2024-03-15 15:20:16.184+00 276 276 22/09/2023 10:57-FLA5G16-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-509488 expense
509491 2290 2023-09-22 11:36:20+00 76.3 76.3 0 0 1 2024-03-15 15:20:18.571+00 2024-03-15 15:20:18.579+00 276 276 22/09/2023 08:36-FZN8I98-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-509491 expense
509498 2290 2023-09-22 12:37:37+00 18 18 0 0 1 2024-03-15 15:20:26.962+00 2024-03-15 15:20:26.971+00 276 276 22/09/2023 09:37-JBA7J63-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-509498 expense
509499 2290 2023-09-22 20:36:03+00 48.6 48.6 0 0 1 2024-03-15 15:20:27.806+00 2024-03-15 15:20:27.808+00 276 276 22/09/2023 17:36-RVT4F04-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-509499 expense