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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
503458 2290 2023-09-14 23:27:22+00 80.8 80.8 0 0 1 2024-03-15 12:17:52.132+00 2024-03-15 12:17:52.137+00 276 276 14/09/2023 20:27-RVT4F01-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-503458 expense
503461 2290 2023-09-15 00:00:53+00 18 18 0 0 1 2024-03-15 12:17:54.813+00 2024-03-15 12:17:54.822+00 276 276 14/09/2023 21:00-JBA7A20-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-503461 expense
391995 2290 2023-06-25 21:41:31+00 34 34 0 0 1 2023-09-28 13:50:06.518+00 2023-09-28 13:50:06.531+00 276 276 25/06/2023 18:41-JAM6F42-6150003 SP 300 - km 259+300 - Oeste - Botucatu 6150003 DES-391995 expense
391997 2290 2023-06-25 14:47:46+00 94.8 94.8 0 0 1 2023-09-28 13:50:14.277+00 2023-09-28 13:50:14.291+00 276 276 25/06/2023 11:47-RVT4F07-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391997 expense
391998 2290 2023-06-25 14:47:32+00 79 79 0 0 1 2023-09-28 13:50:16.913+00 2023-09-28 13:50:16.924+00 276 276 25/06/2023 11:47-EJK3912-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391998 expense
392000 2290 2023-06-25 22:29:01+00 37 37 0 0 1 2023-09-28 13:50:23.207+00 2023-09-28 13:50:23.227+00 276 276 25/06/2023 19:29-JBB3A21-6150003 SP 300 - km 314+000 - Oeste - Agudos 6150003 DES-392000 expense
392018 2290 2023-06-26 04:44:07+00 58.52 58.52 0 0 1 2023-09-28 13:51:29.333+00 2023-09-28 13:51:29.339+00 276 276 26/06/2023 01:44-JBA7A09-6150003 SP 294 - km 425+700 - OESTE - Garca 6150003 DES-392018 expense
485688 2290 2023-08-26 18:30:22+00 19.5 19.5 0 0 1 2024-03-14 15:17:42.273+00 2024-03-14 15:17:42.281+00 276 276 26/08/2023 15:30-JBA7J67-6235845 BR 116 - km 542+900 - SUL - Barra do Turvo 6235845 DES-485688 expense
485690 2290 2023-08-26 14:26:28+00 17.2 17.2 0 0 1 2024-03-14 15:17:45.936+00 2024-03-14 15:17:45.94+00 276 276 26/08/2023 11:26-EQE6H46-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485690 expense
485697 2290 2023-08-26 18:46:57+00 31.5 31.5 0 0 1 2024-03-14 15:17:56.148+00 2024-03-14 15:17:56.151+00 276 276 26/08/2023 15:46-RUT4J82-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-485697 expense