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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
502523 2290 2023-09-14 09:57:26+00 18 18 0 0 1 2024-03-15 11:58:09.639+00 2024-03-15 11:58:09.67+00 276 276 14/09/2023 06:57-JAS1E44-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-502523 expense
502524 2290 2023-09-14 11:26:38+00 73.2 73.2 0 0 1 2024-03-15 11:58:11.306+00 2024-03-15 11:58:11.312+00 276 276 14/09/2023 08:26-JBA5G09-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-502524 expense
502525 2290 2023-09-14 12:21:39+00 24 24 0 0 1 2024-03-15 11:58:12.661+00 2024-03-15 11:58:12.666+00 276 276 14/09/2023 09:21-GCI8538-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-502525 expense
502526 2290 2023-09-14 12:28:10+00 21 21 0 0 1 2024-03-15 11:58:13.42+00 2024-03-15 11:58:13.425+00 276 276 14/09/2023 09:28-RUT4J72-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-502526 expense
502532 2290 2023-09-14 12:24:08+00 61.08 61.08 0 0 1 2024-03-15 11:58:22.695+00 2024-03-15 11:58:22.7+00 276 276 14/09/2023 09:24-JBA6D30-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-502532 expense
502533 2290 2023-09-14 10:24:08+00 211.8 211.8 0 0 1 2024-03-15 11:58:23.623+00 2024-03-15 11:58:23.628+00 276 276 14/09/2023 07:24-JAN9J29-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-502533 expense
502537 2290 2023-09-14 11:06:25+00 90.9 90.9 0 0 1 2024-03-15 11:58:28.184+00 2024-03-15 11:58:28.189+00 276 276 14/09/2023 08:06-FOP6A93-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-502537 expense
370845 70 2023-07-19 18:32:55+00 1397.7720000000002 1397.7720000000002 0 0 1 2023-07-20 12:34:31.463+00 2023-07-20 12:34:31.468+00 43 43 19/07/2023 15:32-Diesel S10-626 DES-370845 expense
502538 2290 2023-09-14 09:16:27+00 37.8 37.8 0 0 1 2024-03-15 11:58:28.912+00 2024-03-15 11:58:28.921+00 276 276 14/09/2023 06:16-RVT4F13-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-502538 expense
483285 2290 2023-08-25 16:05:29+00 29.4 29.4 0 0 1 2024-03-14 13:47:55.847+00 2024-03-14 13:47:55.861+00 276 276 25/08/2023 13:05-JBA7A23-6235845 BR 101 - km 079+300 - NORTE - Araquari 6235845 DES-483285 expense