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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
502488 2290 2023-09-14 10:46:00+00 44.4 44.4 0 0 1 2024-03-15 11:57:32.584+00 2024-03-15 11:57:32.59+00 276 276 14/09/2023 07:46-JAQ1C61-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-502488 expense
502496 2290 2023-09-14 12:31:04+00 176.5 176.5 0 0 1 2024-03-15 11:57:40.405+00 2024-03-15 11:57:40.415+00 276 276 14/09/2023 09:31-JAQ5C16-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-502496 expense
502497 2290 2023-09-14 11:41:28+00 12.4 12.4 0 0 1 2024-03-15 11:57:41.744+00 2024-03-15 11:57:41.755+00 276 276 14/09/2023 08:41-GIY9E32-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-502497 expense
502502 2290 2023-09-14 11:18:28+00 45 45 0 0 1 2024-03-15 11:57:46.229+00 2024-03-15 11:57:46.234+00 276 276 14/09/2023 08:18-JAN9J32-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-502502 expense
502503 2290 2023-09-14 11:41:18+00 21.6 21.6 0 0 1 2024-03-15 11:57:47.23+00 2024-03-15 11:57:47.236+00 276 276 14/09/2023 08:41-JAM4H10-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-502503 expense
502505 2290 2023-09-14 11:48:47+00 32.4 32.4 0 0 1 2024-03-15 11:57:50.063+00 2024-03-15 11:57:50.075+00 276 276 14/09/2023 08:48-JAQ5C10-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-502505 expense
502508 2290 2023-09-14 11:50:41+00 67.5 67.5 0 0 1 2024-03-15 11:57:52.896+00 2024-03-15 11:57:52.902+00 276 276 14/09/2023 08:50-RUT4J80-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-502508 expense
502510 2290 2023-09-14 09:54:11+00 30 30 0 0 1 2024-03-15 11:57:54.849+00 2024-03-15 11:57:54.864+00 276 276 14/09/2023 06:54-JAM4H10-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-502510 expense
502517 2290 2023-09-14 11:57:02+00 43.6 43.6 0 0 1 2024-03-15 11:58:02.72+00 2024-03-15 11:58:02.726+00 276 276 14/09/2023 08:57-JAM6E34-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-502517 expense
502520 2290 2023-09-14 10:36:58+00 27 27 0 0 1 2024-03-15 11:58:06.333+00 2024-03-15 11:58:06.338+00 276 276 14/09/2023 07:36-JAS1E44-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-502520 expense