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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
508832 2290 2023-09-20 06:07:16+00 30.6 30.6 0 0 1 2024-03-15 15:08:17.57+00 2024-03-15 15:08:17.588+00 276 276 20/09/2023 03:07-JBA5F73-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-508832 expense
508838 2290 2023-09-20 10:10:53+00 111.6 111.6 0 0 1 2024-03-15 15:08:26.038+00 2024-03-15 15:08:26.102+00 276 276 20/09/2023 07:10-RVT4F08-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-508838 expense
508850 2290 2023-07-28 11:35:48+00 18 18 0 0 1 2024-03-15 15:08:40.033+00 2024-03-15 15:08:40.04+00 276 276 28/07/2023 08:35-JBA7A09-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-508850 expense
510674 2290 2023-09-22 11:37:09+00 65.4 65.4 0 0 1 2024-03-15 15:40:04.278+00 2024-03-15 15:40:04.283+00 276 276 22/09/2023 08:37-JBA7A24-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-510674 expense
510675 2290 2023-09-22 19:45:13+00 111.6 111.6 0 0 1 2024-03-15 15:40:05.456+00 2024-03-15 15:40:05.465+00 276 276 22/09/2023 16:45-EJK3912-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-510675 expense
510678 2290 2023-09-22 21:32:49+00 45 45 0 0 1 2024-03-15 15:40:07.727+00 2024-03-15 15:40:07.732+00 276 276 22/09/2023 18:32-JAU8B18-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-510678 expense
510685 2290 2023-09-22 12:26:41+00 86.8 86.8 0 0 1 2024-03-15 15:40:14.935+00 2024-03-15 15:40:14.94+00 276 276 22/09/2023 09:26-RUT4J78-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-510685 expense
510686 2290 2023-09-22 18:33:26+00 25.27 25.27 0 0 1 2024-03-15 15:40:16.677+00 2024-03-15 15:40:16.682+00 276 276 22/09/2023 15:33-JBK8C31-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-510686 expense
510692 2290 2023-09-22 22:19:26+00 40.5 40.5 0 0 1 2024-03-15 15:40:22.307+00 2024-03-15 15:40:22.313+00 276 276 22/09/2023 19:19-CUA3H57-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-510692 expense
510703 2290 2023-09-22 11:02:48+00 85.4 85.4 0 0 1 2024-03-15 15:40:32.02+00 2024-03-15 15:40:32.039+00 276 276 22/09/2023 08:02-FNL7J52-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-510703 expense