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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
508270 2290 2023-09-23 21:29:46+00 21 21 0 0 1 2024-03-15 14:58:18.852+00 2024-03-15 14:58:18.864+00 276 276 23/09/2023 18:29-RVT4F05-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-508270 expense
508273 2290 2023-09-23 13:21:12+00 48.8 48.8 0 0 1 2024-03-15 14:58:22.086+00 2024-03-15 14:58:22.09+00 276 276 23/09/2023 10:21-JAQ1C61-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-508273 expense
508275 2290 2023-09-23 21:29:30+00 89.11 89.11 0 0 1 2024-03-15 14:58:23.953+00 2024-03-15 14:58:23.958+00 276 276 23/09/2023 18:29-JAN1H62-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-508275 expense
508279 2290 2023-09-23 13:22:15+00 33.72 33.72 0 0 1 2024-03-15 14:58:28.591+00 2024-03-15 14:58:28.599+00 276 276 23/09/2023 10:22-JBA5F73-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-508279 expense
508285 2290 2023-09-23 13:31:52+00 97.66 97.66 0 0 1 2024-03-15 14:58:34.003+00 2024-03-15 14:58:34.015+00 276 276 23/09/2023 10:31-RVT4F00-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-508285 expense
508286 2290 2023-09-23 13:31:56+00 211.8 211.8 0 0 1 2024-03-15 14:58:34.883+00 2024-03-15 14:58:34.892+00 276 276 23/09/2023 10:31-FYT8323-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-508286 expense
508288 2290 2023-09-23 21:33:24+00 111.6 111.6 0 0 1 2024-03-15 14:58:36.458+00 2024-03-15 14:58:36.461+00 276 276 23/09/2023 18:33-GCI8538-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-508288 expense
508305 2290 2023-09-23 17:23:03+00 74.29 74.29 0 0 1 2024-03-15 14:58:53.157+00 2024-03-15 14:58:53.161+00 276 276 23/09/2023 14:23-JAQ1C57-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-508305 expense
508306 2290 2023-09-23 21:23:17+00 24 24 0 0 1 2024-03-15 14:58:54.248+00 2024-03-15 14:58:54.267+00 276 276 23/09/2023 18:23-RVT4F02-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-508306 expense
508309 2290 2023-09-24 01:48:26+00 37.8 37.8 0 0 1 2024-03-15 14:58:57.003+00 2024-03-15 14:58:57.007+00 276 276 23/09/2023 22:48-DSS0B62-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-508309 expense