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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
506754 2290 2023-09-20 20:54:10+00 32.8 32.8 0 0 1 2024-03-15 14:28:10.443+00 2024-03-15 14:28:10.455+00 276 276 20/09/2023 17:54-JAU8B18-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-506754 expense
506757 2290 2023-09-20 11:51:10+00 21.6 21.6 0 0 1 2024-03-15 14:28:14.736+00 2024-03-15 14:28:14.751+00 276 276 20/09/2023 08:51-JBB0J61-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-506757 expense
506758 2290 2023-09-20 11:54:39+00 52.5 52.5 0 0 1 2024-03-15 14:28:16.559+00 2024-03-15 14:28:16.582+00 276 276 20/09/2023 08:54-CUA3H57-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-506758 expense
506759 2290 2023-09-21 06:00:56+00 62 62 0 0 1 2024-03-15 14:28:17.633+00 2024-03-15 14:28:17.638+00 276 276 21/09/2023 03:00-JBA6D32-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-506759 expense
506766 2290 2023-09-20 22:33:24+00 115.5 115.5 0 0 1 2024-03-15 14:28:26.654+00 2024-03-15 14:28:26.661+00 276 276 20/09/2023 19:33-GEJ5C52-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-506766 expense
506770 2290 2023-09-21 10:43:42+00 87.2 87.2 0 0 1 2024-03-15 14:28:32.479+00 2024-03-15 14:28:32.491+00 276 276 21/09/2023 07:43-RVT4F08-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-506770 expense
506771 2290 2023-09-20 12:43:25+00 48.83 48.83 0 0 1 2024-03-15 14:28:33.677+00 2024-03-15 14:28:33.683+00 276 276 20/09/2023 09:43-JBA6D37-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-506771 expense
506776 2290 2023-09-20 23:02:04+00 74.29 74.29 0 0 1 2024-03-15 14:28:39.548+00 2024-03-15 14:28:39.559+00 276 276 20/09/2023 20:02-JBA5H94-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-506776 expense
506793 2290 2023-09-21 10:46:12+00 141.2 141.2 0 0 1 2024-03-15 14:28:58.6+00 2024-03-15 14:28:58.607+00 276 276 21/09/2023 07:46-JAM6E51-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-506793 expense
506795 2290 2023-09-21 08:25:13+00 58.99 58.99 0 0 1 2024-03-15 14:29:01.354+00 2024-03-15 14:29:01.362+00 276 276 21/09/2023 05:25-RUT4J72-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-506795 expense