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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
507870 2290 2023-09-21 12:18:53+00 12 12 0 0 1 2024-03-15 14:51:01.711+00 2024-03-15 14:51:01.723+00 276 276 21/09/2023 09:18-JBB3A26-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-507870 expense
507872 2290 2023-09-21 12:46:15+00 118.84 118.84 0 0 1 2024-03-15 14:51:04.959+00 2024-03-15 14:51:04.971+00 276 276 21/09/2023 09:46-GBO5F57-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-507872 expense
507875 2290 2023-09-21 12:44:27+00 13.5 13.5 0 0 1 2024-03-15 14:51:09.211+00 2024-03-15 14:51:09.231+00 276 276 21/09/2023 09:44-JBA6D35-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-507875 expense
507882 2290 2023-09-21 12:13:01+00 21 21 0 0 1 2024-03-15 14:51:17.252+00 2024-03-15 14:51:17.263+00 276 276 21/09/2023 09:13-GDM9E48-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-507882 expense
507899 2290 2023-09-21 11:44:57+00 16.2 16.2 0 0 1 2024-03-15 14:51:39.607+00 2024-03-15 14:51:39.613+00 276 276 21/09/2023 08:44-JAT2C76-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-507899 expense
507900 2290 2023-09-21 14:11:46+00 36.6 36.6 0 0 1 2024-03-15 14:51:40.675+00 2024-03-15 14:51:40.687+00 276 276 21/09/2023 11:11-JBA6D35-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-507900 expense
507904 2290 2023-09-21 14:00:51+00 22.5 22.5 0 0 1 2024-03-15 14:51:45.99+00 2024-03-15 14:51:46.003+00 276 276 21/09/2023 11:00-JAM6E44-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-507904 expense
507909 2290 2023-09-21 14:02:50+00 50.5 50.5 0 0 1 2024-03-15 14:51:51.81+00 2024-03-15 14:51:51.816+00 276 276 21/09/2023 11:02-JBA5H94-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-507909 expense
507911 2290 2023-09-21 14:05:16+00 141.2 141.2 0 0 1 2024-03-15 14:51:53.897+00 2024-03-15 14:51:53.903+00 276 276 21/09/2023 11:05-JAP6D37-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-507911 expense
507916 2290 2023-09-21 14:00:15+00 18 18 0 0 1 2024-03-15 14:52:01.348+00 2024-03-15 14:52:01.355+00 276 276 21/09/2023 11:00-JAP6D37-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-507916 expense