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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
502322 2290 2023-09-15 08:48:53+00 9 9 0 0 1 2024-03-15 11:54:11.793+00 2024-03-15 11:54:11.805+00 276 276 15/09/2023 05:48-JBA5G82-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-502322 expense
502327 2290 2023-09-15 09:23:32+00 317.7 317.7 0 0 1 2024-03-15 11:54:17.86+00 2024-03-15 11:54:17.864+00 276 276 15/09/2023 06:23-RUT4J80-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-502327 expense
506017 2290 2023-09-18 13:34:08+00 25.5 25.5 0 0 1 2024-03-15 14:13:29.616+00 2024-03-15 14:13:29.622+00 276 276 18/09/2023 10:34-JAP6D37-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506017 expense
506025 2290 2023-09-18 12:19:44+00 35.7 35.7 0 0 1 2024-03-15 14:13:38.664+00 2024-03-15 14:13:38.671+00 276 276 18/09/2023 09:19-RUT4J78-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506025 expense
483114 2290 2023-08-28 14:20:22+00 9 9 0 0 1 2024-03-14 13:40:51.443+00 2024-03-14 13:40:51.451+00 276 276 28/08/2023 11:20-JBL2G04-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-483114 expense
483116 2290 2023-08-28 06:11:28+00 98.1 98.1 0 0 1 2024-03-14 13:40:57.904+00 2024-03-14 13:40:57.912+00 276 276 28/08/2023 03:11-BSZ4I45-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-483116 expense
483117 2290 2023-08-28 07:39:14+00 37.5 37.5 0 0 1 2024-03-14 13:41:00.268+00 2024-03-14 13:41:00.273+00 276 276 28/08/2023 04:39-JBB0J62-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-483117 expense
483121 2290 2023-08-29 02:31:10+00 66 66 0 0 1 2024-03-14 13:41:10.072+00 2024-03-14 13:41:10.092+00 276 276 28/08/2023 23:31-JBA8C67-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-483121 expense
483134 2290 2023-08-28 16:44:03+00 16.8 16.8 0 0 1 2024-03-14 13:41:42.548+00 2024-03-14 13:41:42.559+00 276 276 28/08/2023 13:44-JAK8E36-6235845 BR 381 - km 804+880 - SUL - Sao Goncalo do Sapucai 6235845 DES-483134 expense
483136 2290 2023-08-28 16:19:49+00 99 99 0 0 1 2024-03-14 13:42:01.207+00 2024-03-14 13:42:01.212+00 276 276 28/08/2023 13:19-JBB5I97-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-483136 expense