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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
506907 2290 2023-09-20 18:29:38+00 50.5 50.5 0 0 1 2024-03-15 14:31:32.477+00 2024-03-15 14:31:32.481+00 276 276 20/09/2023 15:29-JBA7J63-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-506907 expense
506912 2290 2023-09-20 11:56:29+00 32.4 32.4 0 0 1 2024-03-15 14:31:37.508+00 2024-03-15 14:31:37.516+00 276 276 20/09/2023 08:56-JAU8B18-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-506912 expense
506915 2290 2023-09-19 17:18:57+00 48.6 48.6 0 0 1 2024-03-15 14:31:40.242+00 2024-03-15 14:31:40.248+00 276 276 19/09/2023 14:18-RUT4J71-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-506915 expense
506929 2290 2023-09-20 13:22:03+00 36 36 0 0 1 2024-03-15 14:31:54.722+00 2024-03-15 14:31:54.731+00 276 276 20/09/2023 10:22-JAQ1C58-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-506929 expense
506930 2290 2023-09-20 14:10:47+00 141.2 141.2 0 0 1 2024-03-15 14:31:58.57+00 2024-03-15 14:31:58.582+00 276 276 20/09/2023 11:10-JBA5F59-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-506930 expense
506935 2290 2023-09-20 12:24:11+00 32.4 32.4 0 0 1 2024-03-15 14:32:03.576+00 2024-03-15 14:32:03.587+00 276 276 20/09/2023 09:24-JBB2B75-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-506935 expense
506939 2290 2023-09-20 22:38:52+00 99 99 0 0 1 2024-03-15 14:32:11.348+00 2024-03-15 14:32:11.357+00 276 276 20/09/2023 19:38-FZL1I25-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-506939 expense
506940 2290 2023-09-20 20:27:44+00 73.24 73.24 0 0 1 2024-03-15 14:32:12.337+00 2024-03-15 14:32:12.351+00 276 276 20/09/2023 17:27-JBA7J67-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-506940 expense
506945 2290 2023-09-21 00:28:44+00 63 63 0 0 1 2024-03-15 14:32:18.814+00 2024-03-15 14:32:18.823+00 276 276 20/09/2023 21:28-RUT4J72-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-506945 expense
506947 2290 2023-09-20 12:30:43+00 63 63 0 0 1 2024-03-15 14:32:21.336+00 2024-03-15 14:32:21.342+00 276 276 20/09/2023 09:30-BSZ4I45-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-506947 expense