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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
502662 2290 2023-09-14 14:55:51+00 33.72 33.72 0 0 1 2024-03-15 12:01:00.379+00 2024-03-15 12:01:00.384+00 276 276 14/09/2023 11:55-JBB5I99-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-502662 expense
502668 2290 2023-09-09 19:48:15+00 48.6 48.6 0 0 1 2024-03-15 12:01:07.666+00 2024-03-15 12:01:07.672+00 276 276 09/09/2023 16:48-RVT4F04-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-502668 expense
502673 2290 2023-09-14 13:29:32+00 211.8 211.8 0 0 1 2024-03-15 12:01:13.483+00 2024-03-15 12:01:13.488+00 276 276 14/09/2023 10:29-JBA5G09-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-502673 expense
502674 2290 2023-09-14 13:35:13+00 76.3 76.3 0 0 1 2024-03-15 12:01:14.265+00 2024-03-15 12:01:14.27+00 276 276 14/09/2023 10:35-EXN7035-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-502674 expense
502677 2290 2023-09-14 13:56:42+00 48.83 48.83 0 0 1 2024-03-15 12:01:18.364+00 2024-03-15 12:01:18.374+00 276 276 14/09/2023 10:56-JBB5I99-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-502677 expense
502678 2290 2023-09-14 10:01:47+00 32.4 32.4 0 0 1 2024-03-15 12:01:19.485+00 2024-03-15 12:01:19.494+00 276 276 14/09/2023 07:01-RVT4F13-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-502678 expense
502680 2290 2023-09-14 13:41:27+00 9 9 0 0 1 2024-03-15 12:01:21.365+00 2024-03-15 12:01:21.379+00 276 276 14/09/2023 10:41-JBL2G04-6264713 SP 021 - km 0+360 - Norte - Sao Paulo 6264713 DES-502680 expense
506027 2290 2023-09-18 12:05:09+00 15.3 15.3 0 0 1 2024-03-15 14:13:40.636+00 2024-03-15 14:13:40.641+00 276 276 18/09/2023 09:05-ITE1600-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-506027 expense
506029 2290 2023-09-18 16:16:09+00 15.3 15.3 0 0 1 2024-03-15 14:13:42.464+00 2024-03-15 14:13:42.469+00 276 276 18/09/2023 13:16-JAN1H26-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-506029 expense
506035 2290 2023-09-18 03:23:04+00 45 45 0 0 1 2024-03-15 14:13:49.796+00 2024-03-15 14:13:49.804+00 276 276 18/09/2023 00:23-JAK8E61-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-506035 expense