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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
509881 2290 2023-09-19 21:18:26+00 37.8 37.8 0 0 1 2024-03-15 15:26:50.125+00 2024-03-15 15:26:50.13+00 276 276 19/09/2023 18:18-FCD2513-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-509881 expense
509882 2290 2023-09-19 21:05:56+00 27 27 0 0 1 2024-03-15 15:26:51.392+00 2024-03-15 15:26:51.399+00 276 276 19/09/2023 18:05-JAQ1C58-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-509882 expense
509885 2290 2023-09-19 21:23:40+00 32.4 32.4 0 0 1 2024-03-15 15:26:55.885+00 2024-03-15 15:26:55.902+00 276 276 19/09/2023 18:23-JBB5J02-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-509885 expense
509886 2290 2023-09-19 21:43:37+00 12 12 0 0 1 2024-03-15 15:26:57.581+00 2024-03-15 15:26:57.599+00 276 276 19/09/2023 18:43-JBA5G61-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-509886 expense
509895 2290 2023-09-19 20:26:18+00 37 37 0 0 1 2024-03-15 15:27:07.037+00 2024-03-15 15:27:07.046+00 276 276 19/09/2023 17:26-JAK8E30-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-509895 expense
509903 2290 2023-09-19 18:06:56+00 63 63 0 0 1 2024-03-15 15:27:15.093+00 2024-03-15 15:27:15.111+00 276 276 19/09/2023 15:06-RVT4F10-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-509903 expense
509908 2290 2023-09-19 16:18:58+00 63 63 0 0 1 2024-03-15 15:27:21.333+00 2024-03-15 15:27:21.347+00 276 276 19/09/2023 13:18-RVT4F04-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-509908 expense
509913 2290 2023-09-19 21:51:16+00 70.7 70.7 0 0 1 2024-03-15 15:27:26.386+00 2024-03-15 15:27:26.391+00 276 276 19/09/2023 18:51-FLA5G16-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-509913 expense
509916 2290 2023-09-19 16:58:11+00 25.5 25.5 0 0 1 2024-03-15 15:27:29.564+00 2024-03-15 15:27:29.569+00 276 276 19/09/2023 13:58-JAS1E44-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-509916 expense
509918 2290 2023-09-19 16:52:16+00 20.4 20.4 0 0 1 2024-03-15 15:27:31.26+00 2024-03-15 15:27:31.267+00 276 276 19/09/2023 13:52-JBA5H89-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-509918 expense