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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
507702 2290 2023-09-20 14:06:10+00 33.72 33.72 0 0 1 2024-03-15 14:47:35.077+00 2024-03-15 14:47:35.085+00 276 276 20/09/2023 11:06-JBA6D37-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-507702 expense
507703 2290 2023-09-20 14:07:26+00 49.6 49.6 0 0 1 2024-03-15 14:47:36.786+00 2024-03-15 14:47:36.792+00 276 276 20/09/2023 11:07-JAM6E44-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-507703 expense
507705 2290 2023-09-20 16:37:49+00 61 61 0 0 1 2024-03-15 14:47:38.964+00 2024-03-15 14:47:38.971+00 276 276 20/09/2023 13:37-JBA7J67-6277236 SP 330 - km 82.000 - Norte - Valinhos 6277236 DES-507705 expense
507708 2290 2023-09-21 14:21:49+00 13.5 13.5 0 0 1 2024-03-15 14:47:42.933+00 2024-03-15 14:47:42.938+00 276 276 21/09/2023 11:21-JBA7J45-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-507708 expense
507709 2290 2023-09-22 03:08:02+00 43.2 43.2 0 0 1 2024-03-15 14:47:43.706+00 2024-03-15 14:47:43.71+00 276 276 22/09/2023 00:08-RVT4F02-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-507709 expense
507712 2290 2023-09-21 14:18:55+00 27 27 0 0 1 2024-03-15 14:47:47.08+00 2024-03-15 14:47:47.087+00 276 276 21/09/2023 11:18-JBA7A11-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-507712 expense
507714 2290 2023-09-21 11:45:18+00 43.6 43.6 0 0 1 2024-03-15 14:47:49.87+00 2024-03-15 14:47:49.875+00 276 276 21/09/2023 08:45-JAO1G93-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-507714 expense
418267 2290 2023-07-21 13:42:59+00 18 18 0 0 1 2023-10-05 14:12:13.607+00 2023-10-05 14:12:13.616+00 276 276 21/07/2023 10:42-JBA5F59-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-418267 expense
418269 2290 2023-07-21 13:44:30+00 24.4 24.4 0 0 1 2023-10-05 14:12:17.143+00 2023-10-05 14:12:17.153+00 276 276 21/07/2023 10:44-JBK8C35-6191646 SP 330 - km 81.000 - Sul - Valinhos 6191646 DES-418269 expense
418271 2290 2023-07-21 13:48:19+00 80.8 80.8 0 0 1 2023-10-05 14:12:22.759+00 2023-10-05 14:12:22.767+00 276 276 21/07/2023 10:48-RVT4F00-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-418271 expense