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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
504687 2290 2023-09-17 17:59:42+00 73.24 73.24 0 0 1 2024-03-15 12:45:02.656+00 2024-03-15 12:45:02.664+00 276 276 17/09/2023 14:59-JBB5J02-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-504687 expense
504692 2290 2023-09-17 12:35:58+00 42.18 42.18 0 0 1 2024-03-15 12:45:09.292+00 2024-03-15 12:45:09.303+00 276 276 17/09/2023 09:35-JAU8B18-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504692 expense
504693 2290 2023-09-17 12:36:56+00 58.99 58.99 0 0 1 2024-03-15 12:45:10.29+00 2024-03-15 12:45:10.295+00 276 276 17/09/2023 09:36-RUP4H49-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504693 expense
504695 2290 2023-09-17 03:12:47+00 48.6 48.6 0 0 1 2024-03-15 12:45:14.48+00 2024-03-15 12:45:14.491+00 276 276 17/09/2023 00:12-BSZ4I45-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-504695 expense
504697 2290 2023-09-17 12:38:44+00 90.9 90.9 0 0 1 2024-03-15 12:45:17.496+00 2024-03-15 12:45:17.504+00 276 276 17/09/2023 09:38-RUP4H48-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-504697 expense
504702 2290 2023-09-17 18:08:58+00 70.7 70.7 0 0 1 2024-03-15 12:45:23.967+00 2024-03-15 12:45:23.975+00 276 276 17/09/2023 15:08-FLA5G16-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504702 expense
504703 2290 2023-09-17 18:09:57+00 109.91 109.91 0 0 1 2024-03-15 12:45:25.524+00 2024-03-15 12:45:25.53+00 276 276 17/09/2023 15:09-EIL3H43-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-504703 expense
504704 2290 2023-09-17 18:09:10+00 42.18 42.18 0 0 1 2024-03-15 12:45:26.984+00 2024-03-15 12:45:26.995+00 276 276 17/09/2023 15:09-JBA7A24-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-504704 expense
504705 2290 2023-09-17 18:09:24+00 42.18 42.18 0 0 1 2024-03-15 12:45:28.708+00 2024-03-15 12:45:28.719+00 276 276 17/09/2023 15:09-JAT2C76-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-504705 expense
407756 2290 2023-07-16 16:01:32+00 52.72 52.72 0 0 1 2023-10-02 13:23:58.602+00 2023-10-02 13:23:58.635+00 276 276 16/07/2023 13:01-GEJ5C52-6178661 SP 310 - km 216+800 - SUL - Itirapina 6178661 DES-407756 expense