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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
505810 2290 2023-09-16 22:07:10+00 141.2 141.2 0 0 1 2024-03-15 13:10:44.399+00 2024-03-15 13:10:44.405+00 276 276 16/09/2023 19:07-JBA5I03-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-505810 expense
424058 70 2023-10-18 10:38:25+00 4464 4464 0 0 1 2023-10-19 15:31:58.258+00 2023-10-19 15:31:58.267+00 43 43 18/10/2023 07:38-Diesel S10-558 DES-424058 expense
505815 2290 2023-09-16 20:14:44+00 66.6 66.6 0 0 1 2024-03-15 13:10:51.14+00 2024-03-15 13:10:51.151+00 276 276 16/09/2023 17:14-FOL2A88-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-505815 expense
505821 2290 2023-09-16 22:07:45+00 74.4 74.4 0 0 1 2024-03-15 13:10:57.43+00 2024-03-15 13:10:57.439+00 276 276 16/09/2023 19:07-JAM6F42-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-505821 expense
505822 2290 2023-09-16 21:45:48+00 61 61 0 0 1 2024-03-15 13:10:58.859+00 2024-03-15 13:10:58.865+00 276 276 16/09/2023 18:45-JBA5H88-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-505822 expense
505823 2290 2023-09-16 21:45:46+00 62 62 0 0 1 2024-03-15 13:10:59.667+00 2024-03-15 13:10:59.672+00 276 276 16/09/2023 18:45-JAT2C84-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-505823 expense
505827 2290 2023-09-16 22:18:12+00 37.2 37.2 0 0 1 2024-03-15 13:11:05.001+00 2024-03-15 13:11:05.013+00 276 276 16/09/2023 19:18-JBA7J45-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-505827 expense
505828 2290 2023-09-16 21:17:34+00 27 27 0 0 1 2024-03-15 13:11:06.1+00 2024-03-15 13:11:06.111+00 276 276 16/09/2023 18:17-JBB2B75-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505828 expense
505829 2290 2023-09-16 21:18:17+00 22.5 22.5 0 0 1 2024-03-15 13:11:07.148+00 2024-03-15 13:11:07.155+00 276 276 16/09/2023 18:18-JAQ5C10-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505829 expense
505837 2290 2023-09-16 21:26:25+00 62 62 0 0 1 2024-03-15 13:11:17.276+00 2024-03-15 13:11:17.287+00 276 276 16/09/2023 18:26-JBA7A20-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-505837 expense