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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
508240 2290 2023-09-23 09:10:44+00 45 45 0 0 1 2024-03-15 14:57:47.591+00 2024-03-15 14:57:47.598+00 276 276 23/09/2023 06:10-JBA5H88-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-508240 expense
584771 256 2024-04-23 14:57:00+00 181.68 181.68 0 2024-04-23 17:21:25.545+00 2024-04-23 17:21:25.554+00 1767 1767 DES-584771 expense
419540 2290 2023-07-23 15:25:46+00 99 99 0 0 1 2023-10-05 14:59:57.324+00 2023-10-05 14:59:57.335+00 276 276 23/07/2023 12:25-JBA6D37-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-419540 expense
419544 2290 2023-07-23 15:33:17+00 62 62 0 0 1 2023-10-05 15:00:07.168+00 2023-10-05 15:00:07.179+00 276 276 23/07/2023 12:33-JBA5H88-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-419544 expense
419547 2290 2023-07-23 15:38:56+00 99 99 0 0 1 2023-10-05 15:00:12.458+00 2023-10-05 15:00:12.475+00 276 276 23/07/2023 12:38-JBB5I99-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-419547 expense
496228 2290 2023-09-07 20:58:51+00 85.5 85.5 0 0 1 2024-03-14 19:29:42.956+00 2024-03-14 19:29:42.968+00 276 276 07/09/2023 17:58-RUT4J74-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-496228 expense
496229 2290 2023-09-07 21:03:39+00 74.4 74.4 0 0 1 2024-03-14 19:29:44.636+00 2024-03-14 19:29:44.644+00 276 276 07/09/2023 18:03-JBA7A15-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-496229 expense
496235 2290 2023-09-07 11:28:01+00 27 27 0 0 1 2024-03-14 19:29:56.56+00 2024-03-14 19:29:56.57+00 276 276 07/09/2023 08:28-RVT4F08-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-496235 expense
496237 2290 2023-09-06 21:10:32+00 82.5 82.5 0 0 1 2024-03-14 19:30:01.328+00 2024-03-14 19:30:01.344+00 276 276 06/09/2023 18:10-DSS0B62-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-496237 expense
496249 2290 2023-09-07 09:14:19+00 62 62 0 0 1 2024-03-14 19:30:37.376+00 2024-03-14 19:30:37.391+00 276 276 07/09/2023 06:14-JAP6D30-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-496249 expense