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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
506029 2290 2023-09-18 16:16:09+00 15.3 15.3 0 0 1 2024-03-15 14:13:42.464+00 2024-03-15 14:13:42.469+00 276 276 18/09/2023 13:16-JAN1H26-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-506029 expense
506035 2290 2023-09-18 03:23:04+00 45 45 0 0 1 2024-03-15 14:13:49.796+00 2024-03-15 14:13:49.804+00 276 276 18/09/2023 00:23-JAK8E61-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-506035 expense
506041 2290 2023-09-18 05:42:37+00 51.8 51.8 0 0 1 2024-03-15 14:13:56.08+00 2024-03-15 14:13:56.087+00 276 276 18/09/2023 02:42-FLA5G16-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506041 expense
506042 2290 2023-09-18 02:04:52+00 25.5 25.5 0 0 1 2024-03-15 14:13:56.937+00 2024-03-15 14:13:56.946+00 276 276 17/09/2023 23:04-JBB3A26-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506042 expense
506045 2290 2023-09-18 05:38:35+00 18 18 0 0 1 2024-03-15 14:14:01.343+00 2024-03-15 14:14:01.351+00 276 276 18/09/2023 02:38-JAM4H01-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-506045 expense
506046 2290 2023-09-18 14:30:38+00 34.4 34.4 0 0 1 2024-03-15 14:14:02.807+00 2024-03-15 14:14:02.813+00 276 276 18/09/2023 11:30-JBA5F49-6277236 SP 075 - km 12+500 - Sul - Itu 6277236 DES-506046 expense
506048 2290 2023-09-18 14:31:22+00 16.4 16.4 0 0 1 2024-03-15 14:14:05.629+00 2024-03-15 14:14:05.635+00 276 276 18/09/2023 11:31-JBN1C97-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-506048 expense
506049 2290 2023-09-18 15:07:37+00 43.6 43.6 0 0 1 2024-03-15 14:14:06.912+00 2024-03-15 14:14:06.92+00 276 276 18/09/2023 12:07-IXT4440-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-506049 expense
377665 70 2023-08-11 18:27:01+00 728.886 728.886 0 0 1 2023-08-14 15:18:04.305+00 2023-08-14 15:18:04.311+00 43 43 11/08/2023 15:27-Diesel S10-503 DES-377665 expense
506050 2290 2023-09-18 14:38:47+00 98.1 98.1 0 0 1 2024-03-15 14:14:08.079+00 2024-03-15 14:14:08.088+00 276 276 18/09/2023 11:38-FOL2A88-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-506050 expense