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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
505872 2290 2023-09-16 21:49:33+00 61 61 0 0 1 2024-03-15 13:12:09.359+00 2024-03-15 13:12:09.367+00 276 276 16/09/2023 18:49-JAK8E43-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-505872 expense
505881 2290 2023-09-16 21:49:46+00 73.2 73.2 0 0 1 2024-03-15 13:12:21.58+00 2024-03-15 13:12:21.587+00 276 276 16/09/2023 18:49-JAN9J32-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-505881 expense
505884 2290 2023-09-16 22:16:27+00 54.5 54.5 0 0 1 2024-03-15 13:12:26.152+00 2024-03-15 13:12:26.164+00 276 276 16/09/2023 19:16-JBA5H88-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-505884 expense
505890 2290 2023-09-16 21:29:34+00 21 21 0 0 1 2024-03-15 13:12:34.673+00 2024-03-15 13:12:34.679+00 276 276 16/09/2023 18:29-RVT4F04-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-505890 expense
505902 2290 2023-09-16 21:47:00+00 22.5 22.5 0 0 1 2024-03-15 13:12:47.584+00 2024-03-15 13:12:47.596+00 276 276 16/09/2023 18:47-JBB0J65-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505902 expense
505904 2290 2023-09-16 21:34:13+00 15 15 0 0 1 2024-03-15 13:12:49.76+00 2024-03-15 13:12:49.78+00 276 276 16/09/2023 18:34-JAT2C84-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-505904 expense
505913 2290 2023-09-16 15:58:37+00 22.5 22.5 0 0 1 2024-03-15 13:13:03.96+00 2024-03-15 13:13:03.978+00 276 276 16/09/2023 12:58-JAT2G64-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505913 expense
505918 2290 2023-09-16 14:58:57+00 99 99 0 0 1 2024-03-15 13:13:10.478+00 2024-03-15 13:13:10.498+00 276 276 16/09/2023 11:58-JBA7A26-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-505918 expense
505927 2290 2023-09-16 15:32:22+00 80.8 80.8 0 0 1 2024-03-15 13:13:24.138+00 2024-03-15 13:13:24.145+00 276 276 16/09/2023 12:32-GDM9E48-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-505927 expense
505928 2290 2023-09-16 15:34:13+00 211.8 211.8 0 0 1 2024-03-15 13:13:25.774+00 2024-03-15 13:13:25.792+00 276 276 16/09/2023 12:34-JBA6D34-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-505928 expense