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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
507746 2290 2023-09-21 07:35:07+00 35.7 35.7 0 0 1 2024-03-15 14:48:27.354+00 2024-03-15 14:48:27.367+00 276 276 21/09/2023 04:35-RVT4F13-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-507746 expense
507751 2290 2023-09-21 11:15:40+00 73.8 73.8 0 0 1 2024-03-15 14:48:34.431+00 2024-03-15 14:48:34.437+00 276 276 21/09/2023 08:15-RVT4F07-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-507751 expense
507752 2290 2023-09-21 11:35:50+00 49.6 49.6 0 0 1 2024-03-15 14:48:35.35+00 2024-03-15 14:48:35.362+00 276 276 21/09/2023 08:35-JBB3A26-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-507752 expense
507754 2290 2023-09-21 11:36:24+00 12.4 12.4 0 0 1 2024-03-15 14:48:38.174+00 2024-03-15 14:48:38.241+00 276 276 21/09/2023 08:36-DXV0D74-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-507754 expense
507755 2290 2023-09-21 08:27:22+00 54 54 0 0 1 2024-03-15 14:48:39.371+00 2024-03-15 14:48:39.387+00 276 276 21/09/2023 05:27-JBA7J67-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-507755 expense
507766 2290 2023-09-21 11:28:48+00 80.8 80.8 0 0 1 2024-03-15 14:48:51.619+00 2024-03-15 14:48:51.627+00 276 276 21/09/2023 08:28-FXR4F14-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-507766 expense
507770 2290 2023-09-21 11:06:59+00 85.4 85.4 0 0 1 2024-03-15 14:48:57.14+00 2024-03-15 14:48:57.229+00 276 276 21/09/2023 08:06-GDM9E48-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-507770 expense
507773 2290 2023-09-21 11:29:11+00 50.5 50.5 0 0 1 2024-03-15 14:49:01.308+00 2024-03-15 14:49:01.315+00 276 276 21/09/2023 08:29-JAQ1C57-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-507773 expense
507774 2290 2023-09-21 11:29:58+00 76.3 76.3 0 0 1 2024-03-15 14:49:02.635+00 2024-03-15 14:49:02.639+00 276 276 21/09/2023 08:29-RVT4F09-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-507774 expense
507776 2290 2023-09-20 15:25:35+00 176.5 176.5 0 0 1 2024-03-15 14:49:04.587+00 2024-03-15 14:49:04.595+00 276 276 20/09/2023 12:25-RVU7H73-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-507776 expense