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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
509271 2290 2023-09-22 23:26:42+00 48.6 48.6 0 0 1 2024-03-15 15:16:18.268+00 2024-03-15 15:16:18.275+00 276 276 22/09/2023 20:26-RUP4H50-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-509271 expense
509274 2290 2023-09-22 23:45:14+00 27 27 0 0 1 2024-03-15 15:16:22.407+00 2024-03-15 15:16:22.419+00 276 276 22/09/2023 20:45-JAU8B18-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-509274 expense
509277 2290 2023-09-22 22:30:18+00 36 36 0 0 1 2024-03-15 15:16:26.569+00 2024-03-15 15:16:26.585+00 276 276 22/09/2023 19:30-RVT4F07-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-509277 expense
509279 2290 2023-09-22 12:25:10+00 3 3 0 0 1 2024-03-15 15:16:29.179+00 2024-03-15 15:16:29.187+00 276 276 22/09/2023 09:25-GGU7A94-6277236 SP 021 - km 24+000 - Sul - Osasco 6277236 DES-509279 expense
509281 2290 2023-09-22 23:49:19+00 61 61 0 0 1 2024-03-15 15:16:31.631+00 2024-03-15 15:16:31.643+00 276 276 22/09/2023 20:49-JAQ1C57-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-509281 expense
509287 2290 2023-09-22 12:09:20+00 32.4 32.4 0 0 1 2024-03-15 15:16:41.632+00 2024-03-15 15:16:41.642+00 276 276 22/09/2023 09:09-JAQ1C58-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-509287 expense
509288 2290 2023-09-22 12:46:33+00 49.6 49.6 0 0 1 2024-03-15 15:16:43.401+00 2024-03-15 15:16:43.408+00 276 276 22/09/2023 09:46-JBA6J83-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-509288 expense
509289 2290 2023-09-22 18:17:25+00 48.6 48.6 0 0 1 2024-03-15 15:16:44.655+00 2024-03-15 15:16:44.663+00 276 276 22/09/2023 15:17-FYT8323-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-509289 expense
509290 2290 2023-09-22 18:18:21+00 37.8 37.8 0 0 1 2024-03-15 15:16:45.987+00 2024-03-15 15:16:45.993+00 276 276 22/09/2023 15:18-FLA5G16-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-509290 expense
509297 2290 2023-09-22 15:59:08+00 27 27 0 0 1 2024-03-15 15:16:56.635+00 2024-03-15 15:16:56.644+00 276 276 22/09/2023 12:59-JBA6D34-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-509297 expense