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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
502368 2290 2023-09-15 08:23:57+00 50.54 50.54 0 0 1 2024-03-15 11:55:08.52+00 2024-03-15 11:55:08.524+00 276 276 15/09/2023 05:23-JBA7A21-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-502368 expense
502369 2290 2023-09-15 08:24:09+00 50.54 50.54 0 0 1 2024-03-15 11:55:10.109+00 2024-03-15 11:55:10.114+00 276 276 15/09/2023 05:24-JBA8C67-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-502369 expense
502372 2290 2023-09-15 02:11:27+00 63 63 0 0 1 2024-03-15 11:55:13.726+00 2024-03-15 11:55:13.739+00 276 276 14/09/2023 23:11-BSZ4I45-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-502372 expense
502374 2290 2023-09-15 07:13:27+00 41 41 0 0 1 2024-03-15 11:55:15.524+00 2024-03-15 11:55:15.531+00 276 276 15/09/2023 04:13-JAN9J32-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-502374 expense
502380 2290 2023-09-14 20:37:50+00 50.54 50.54 0 0 1 2024-03-15 11:55:22.626+00 2024-03-15 11:55:22.631+00 276 276 14/09/2023 17:37-JAO1G93-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-502380 expense
502394 2290 2023-09-15 09:13:58+00 12 12 0 0 1 2024-03-15 11:55:40.025+00 2024-03-15 11:55:40.03+00 276 276 15/09/2023 06:13-JAM4H01-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-502394 expense
502398 2290 2023-09-15 07:39:54+00 48.8 48.8 0 0 1 2024-03-15 11:55:44.721+00 2024-03-15 11:55:44.737+00 276 276 15/09/2023 04:39-JAM4H10-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-502398 expense
502399 2290 2023-09-15 07:47:35+00 54.5 54.5 0 0 1 2024-03-15 11:55:45.716+00 2024-03-15 11:55:45.731+00 276 276 15/09/2023 04:47-JBB5I99-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-502399 expense
502400 2290 2023-09-15 07:47:31+00 43.6 43.6 0 0 1 2024-03-15 11:55:46.922+00 2024-03-15 11:55:46.937+00 276 276 15/09/2023 04:47-JAM6E27-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-502400 expense
502401 2290 2023-09-15 07:47:24+00 43.6 43.6 0 0 1 2024-03-15 11:55:48.297+00 2024-03-15 11:55:48.304+00 276 276 15/09/2023 04:47-JAT2C84-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-502401 expense