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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
501669 2290 2023-09-15 14:10:01+00 61 61 0 0 1 2024-03-15 11:41:22.372+00 2024-03-15 11:41:22.377+00 276 276 15/09/2023 11:10-JBA7A26-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-501669 expense
501671 2290 2023-09-15 14:10:53+00 22.5 22.5 0 0 1 2024-03-15 11:41:24.845+00 2024-03-15 11:41:24.849+00 276 276 15/09/2023 11:10-RUP4H49-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-501671 expense
501680 2290 2023-09-15 12:42:40+00 23.46 23.46 0 0 1 2024-03-15 11:41:35.615+00 2024-03-15 11:41:35.628+00 276 276 15/09/2023 09:42-JAM4H01-6264713 SP 310 - km 216+800 - Norte - Itirapina 6264713 DES-501680 expense
501686 2290 2023-09-15 12:26:36+00 50.54 50.54 0 0 1 2024-03-15 11:41:41.963+00 2024-03-15 11:41:41.968+00 276 276 15/09/2023 09:26-JBB5J01-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-501686 expense
501687 2290 2023-09-15 12:26:33+00 50.54 50.54 0 0 1 2024-03-15 11:41:42.955+00 2024-03-15 11:41:42.959+00 276 276 15/09/2023 09:26-JAP6D37-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-501687 expense
501689 2290 2023-09-15 09:09:48+00 43.2 43.2 0 0 1 2024-03-15 11:41:45.291+00 2024-03-15 11:41:45.296+00 276 276 15/09/2023 06:09-DJM4C27-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-501689 expense
501691 2290 2023-09-15 13:17:02+00 85.4 85.4 0 0 1 2024-03-15 11:41:47.498+00 2024-03-15 11:41:47.511+00 276 276 15/09/2023 10:17-RUT4J74-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-501691 expense
501692 2290 2023-09-15 17:57:33+00 27 27 0 0 1 2024-03-15 11:41:48.402+00 2024-03-15 11:41:48.407+00 276 276 15/09/2023 14:57-JBA7A11-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-501692 expense
501693 2290 2023-09-15 18:18:30+00 18 18 0 0 1 2024-03-15 11:41:49.118+00 2024-03-15 11:41:49.124+00 276 276 15/09/2023 15:18-JBB0J63-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-501693 expense
501704 2290 2023-09-15 19:49:36+00 133.66 133.66 0 0 1 2024-03-15 11:42:01.941+00 2024-03-15 11:42:01.945+00 276 276 15/09/2023 16:49-FZN8I98-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-501704 expense