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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
506072 2290 2023-09-18 13:17:55+00 18 18 0 0 1 2024-03-15 14:14:32+00 2024-03-15 14:14:32.007+00 276 276 18/09/2023 10:17-JBA5G82-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506072 expense
506073 2290 2023-09-18 13:20:11+00 70.7 70.7 0 0 1 2024-03-15 14:14:32.965+00 2024-03-15 14:14:32.983+00 276 276 18/09/2023 10:20-FOP6A93-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-506073 expense
506087 2290 2023-09-18 12:50:39+00 15.3 15.3 0 0 1 2024-03-15 14:14:51.594+00 2024-03-15 14:14:51.6+00 276 276 18/09/2023 09:50-RVT4F09-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-506087 expense
506102 2290 2023-09-18 13:13:43+00 211.8 211.8 0 0 1 2024-03-15 14:15:10.171+00 2024-03-15 14:15:10.197+00 276 276 18/09/2023 10:13-RUP4H45-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-506102 expense
506104 2290 2023-09-18 10:47:09+00 8.2 8.2 0 0 1 2024-03-15 14:15:12.903+00 2024-03-15 14:15:12.916+00 276 276 18/09/2023 07:47-OOF7373-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-506104 expense
506106 2290 2023-09-18 10:18:03+00 66.6 66.6 0 0 1 2024-03-15 14:15:15.312+00 2024-03-15 14:15:15.319+00 276 276 18/09/2023 07:18-EIL3H43-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506106 expense
506107 2290 2023-09-18 09:55:50+00 37 37 0 0 1 2024-03-15 14:15:16.622+00 2024-03-15 14:15:16.631+00 276 276 18/09/2023 06:55-JBA7A15-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506107 expense
506111 2290 2023-09-18 10:57:47+00 86.8 86.8 0 0 1 2024-03-15 14:15:21.732+00 2024-03-15 14:15:21.747+00 276 276 18/09/2023 07:57-DJM4C27-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-506111 expense
506114 2290 2023-09-18 11:07:04+00 27 27 0 0 1 2024-03-15 14:15:26.72+00 2024-03-15 14:15:26.73+00 276 276 18/09/2023 08:07-EJK3912-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-506114 expense
506124 2290 2023-09-18 10:08:59+00 25.5 25.5 0 0 1 2024-03-15 14:15:39.092+00 2024-03-15 14:15:39.102+00 276 276 18/09/2023 07:08-JBA7A22-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506124 expense