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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
504167 2290 2023-09-16 22:40:18+00 41 41 0 0 1 2024-03-15 12:33:48.84+00 2024-03-15 12:33:48.855+00 276 276 16/09/2023 19:40-JAQ8C39-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-504167 expense
504169 2290 2023-09-17 19:12:10+00 60.6 60.6 0 0 1 2024-03-15 12:33:52.036+00 2024-03-15 12:33:52.049+00 276 276 17/09/2023 16:12-JBA5I02-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504169 expense
504170 2290 2023-09-17 23:12:28+00 176.5 176.5 0 0 1 2024-03-15 12:33:52.874+00 2024-03-15 12:33:52.879+00 276 276 17/09/2023 20:12-FYT8323-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-504170 expense
504172 2290 2023-09-18 00:20:25+00 37.5 37.5 0 0 1 2024-03-15 12:33:55.63+00 2024-03-15 12:33:55.64+00 276 276 17/09/2023 21:20-JBA5G09-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504172 expense
504173 2290 2023-09-17 22:42:38+00 45 45 0 0 1 2024-03-15 12:33:56.541+00 2024-03-15 12:33:56.546+00 276 276 17/09/2023 19:42-JAT2C76-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504173 expense
504175 2290 2023-09-17 21:03:11+00 48.6 48.6 0 0 1 2024-03-15 12:33:58.306+00 2024-03-15 12:33:58.311+00 276 276 17/09/2023 18:03-EIL3H43-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-504175 expense
504189 2290 2023-09-17 13:03:29+00 50.54 50.54 0 0 1 2024-03-15 12:34:13.552+00 2024-03-15 12:34:13.563+00 276 276 17/09/2023 10:03-JBA7J63-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504189 expense
504190 2290 2023-09-17 12:39:25+00 37.8 37.8 0 0 1 2024-03-15 12:34:14.484+00 2024-03-15 12:34:14.491+00 276 276 17/09/2023 09:39-FZL1I25-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-504190 expense
504193 2290 2023-09-17 12:27:24+00 48.6 48.6 0 0 1 2024-03-15 12:34:17.497+00 2024-03-15 12:34:17.502+00 276 276 17/09/2023 09:27-FOL2A88-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-504193 expense
504194 2290 2023-09-17 12:22:38+00 60 60 0 0 1 2024-03-15 12:34:18.649+00 2024-03-15 12:34:18.659+00 276 276 17/09/2023 09:22-RUT4J73-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504194 expense