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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
505692 2290 2023-09-16 19:24:31+00 66 66 0 0 1 2024-03-15 13:08:21.583+00 2024-03-15 13:08:21.588+00 276 276 16/09/2023 16:24-JBA7J65-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-505692 expense
505695 2290 2023-09-16 19:52:20+00 99 99 0 0 1 2024-03-15 13:08:24.288+00 2024-03-15 13:08:24.294+00 276 276 16/09/2023 16:52-JAQ1C57-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-505695 expense
505699 2290 2023-09-16 20:05:01+00 61 61 0 0 1 2024-03-15 13:08:31.268+00 2024-03-15 13:08:31.283+00 276 276 16/09/2023 17:05-JBA5G61-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-505699 expense
505701 2290 2023-09-16 19:24:17+00 99 99 0 0 1 2024-03-15 13:08:33.376+00 2024-03-15 13:08:33.387+00 276 276 16/09/2023 16:24-JBA7J69-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-505701 expense
505703 2290 2023-09-16 19:24:33+00 99 99 0 0 1 2024-03-15 13:08:35.074+00 2024-03-15 13:08:35.079+00 276 276 16/09/2023 16:24-JBA8C67-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-505703 expense
505712 2290 2023-09-16 19:39:27+00 99 99 0 0 1 2024-03-15 13:08:43.539+00 2024-03-15 13:08:43.546+00 276 276 16/09/2023 16:39-JBB0J63-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-505712 expense
505714 2290 2023-09-16 18:59:09+00 67.5 67.5 0 0 1 2024-03-15 13:08:45.759+00 2024-03-15 13:08:45.767+00 276 276 16/09/2023 15:59-RUT4J85-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-505714 expense
505715 2290 2023-09-16 18:59:43+00 60 60 0 0 1 2024-03-15 13:08:46.801+00 2024-03-15 13:08:46.82+00 276 276 16/09/2023 15:59-RUP4H50-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-505715 expense
505722 2290 2023-09-16 19:21:35+00 148.5 148.5 0 0 1 2024-03-15 13:08:53.228+00 2024-03-15 13:08:53.236+00 276 276 16/09/2023 16:21-RVT4F01-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-505722 expense
505723 2290 2023-09-16 19:16:36+00 82.5 82.5 0 0 1 2024-03-15 13:08:54.047+00 2024-03-15 13:08:54.055+00 276 276 16/09/2023 16:16-JAM4H31-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-505723 expense