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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
501461 2290 2023-09-15 14:30:10+00 76.3 76.3 0 0 1 2024-03-15 11:37:04.233+00 2024-03-15 11:37:04.239+00 276 276 15/09/2023 11:30-RVT4F12-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-501461 expense
501462 2290 2023-09-15 14:30:04+00 98.1 98.1 0 0 1 2024-03-15 11:37:04.991+00 2024-03-15 11:37:04.995+00 276 276 15/09/2023 11:30-EYP3339-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-501462 expense
501463 2290 2023-09-15 16:40:19+00 70.7 70.7 0 0 1 2024-03-15 11:37:06.232+00 2024-03-15 11:37:06.237+00 276 276 15/09/2023 13:40-RUT4J74-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-501463 expense
501464 2290 2023-09-15 18:58:50+00 12.4 12.4 0 0 1 2024-03-15 11:37:07.499+00 2024-03-15 11:37:07.504+00 276 276 15/09/2023 15:58-GIY9E32-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-501464 expense
501471 2290 2023-09-15 19:29:28+00 82.5 82.5 0 0 1 2024-03-15 11:37:16.172+00 2024-03-15 11:37:16.177+00 276 276 15/09/2023 16:29-JBA5H94-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-501471 expense
501479 2290 2023-09-15 11:44:12+00 60.6 60.6 0 0 1 2024-03-15 11:37:22.962+00 2024-03-15 11:37:22.967+00 276 276 15/09/2023 08:44-JBA5H99-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-501479 expense
501480 2290 2023-09-15 11:58:55+00 49.2 49.2 0 0 1 2024-03-15 11:37:24.007+00 2024-03-15 11:37:24.012+00 276 276 15/09/2023 08:58-JAO1G93-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-501480 expense
501481 2290 2023-09-15 16:32:00+00 176.5 176.5 0 0 1 2024-03-15 11:37:26.052+00 2024-03-15 11:37:26.057+00 276 276 15/09/2023 13:32-RVT4F06-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-501481 expense
501482 2290 2023-09-15 17:37:28+00 13.5 13.5 0 0 1 2024-03-15 11:37:26.833+00 2024-03-15 11:37:26.837+00 276 276 15/09/2023 14:37-JBL2G04-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-501482 expense
345987 2290 2023-06-15 13:10:50+00 87.3 87.3 0 0 1 2023-07-07 19:28:53.96+00 2023-07-07 19:28:53.971+00 276 276 15/06/2023 10:10-RUT4J85-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-345987 expense