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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
506978 2290 2023-09-20 22:32:06+00 27 27 0 0 1 2024-03-15 14:33:05.238+00 2024-03-15 14:33:05.258+00 276 276 20/09/2023 19:32-JBA7J64-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-506978 expense
506985 2290 2023-09-20 22:29:05+00 48.83 48.83 0 0 1 2024-03-15 14:33:16.776+00 2024-03-15 14:33:16.783+00 276 276 20/09/2023 19:29-JBB0J64-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-506985 expense
506987 2290 2023-09-21 08:51:57+00 12 12 0 0 1 2024-03-15 14:33:19.6+00 2024-03-15 14:33:19.618+00 276 276 21/09/2023 05:51-JBA5H99-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506987 expense
506992 2290 2023-09-20 15:30:58+00 6 6 0 0 1 2024-03-15 14:33:28.918+00 2024-03-15 14:33:28.924+00 276 276 20/09/2023 12:30-JBL2F96-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-506992 expense
510247 2290 2023-09-19 14:01:16+00 43.6 43.6 0 0 1 2024-03-15 15:33:04.371+00 2024-03-15 15:33:04.376+00 276 276 19/09/2023 11:01-JBA7A11-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-510247 expense
510249 2290 2023-09-19 12:18:09+00 49.6 49.6 0 0 1 2024-03-15 15:33:06.497+00 2024-03-15 15:33:06.502+00 276 276 19/09/2023 09:18-JAQ1C58-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-510249 expense
510250 2290 2023-09-19 13:01:19+00 58.99 58.99 0 0 1 2024-03-15 15:33:07.257+00 2024-03-15 15:33:07.262+00 276 276 19/09/2023 10:01-RUT4J74-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-510250 expense
415651 2290 2023-07-18 11:21:51+00 103.74 103.74 0 0 1 2023-10-05 12:28:59.33+00 2023-10-05 12:28:59.342+00 276 276 18/07/2023 08:21-BPQ2962-6191646 SP 255 - km 45+500 - NORTE - Guatapara 6191646 DES-415651 expense
415654 2290 2023-07-18 11:28:23+00 211.8 211.8 0 0 1 2023-10-05 12:29:09.067+00 2023-10-05 12:29:09.095+00 276 276 18/07/2023 08:28-JAM6E44-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-415654 expense
415655 2290 2023-07-18 11:36:37+00 27 27 0 0 1 2023-10-05 12:29:15.373+00 2023-10-05 12:29:15.387+00 276 276 18/07/2023 08:36-JAM6E27-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-415655 expense