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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
505290 2290 2023-09-16 11:19:09+00 61 61 0 0 1 2024-03-15 12:59:36.985+00 2024-03-15 12:59:36.993+00 276 276 16/09/2023 08:19-JAP6D30-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-505290 expense
505292 2290 2023-09-16 10:57:20+00 89.11 89.11 0 0 1 2024-03-15 12:59:39.837+00 2024-03-15 12:59:39.842+00 276 276 16/09/2023 07:57-FYT8323-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-505292 expense
505296 2290 2023-09-16 11:21:41+00 60.6 60.6 0 0 1 2024-03-15 12:59:49.212+00 2024-03-15 12:59:49.223+00 276 276 16/09/2023 08:21-JBB0J64-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-505296 expense
505297 2290 2023-09-16 11:22:57+00 12 12 0 0 1 2024-03-15 12:59:51.046+00 2024-03-15 12:59:51.073+00 276 276 16/09/2023 08:22-JAM6E27-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-505297 expense
505298 2290 2023-09-15 20:33:57+00 32.4 32.4 0 0 1 2024-03-15 12:59:51.931+00 2024-03-15 12:59:51.936+00 276 276 15/09/2023 17:33-FYT8323-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-505298 expense
505300 2290 2023-09-16 10:42:47+00 43.6 43.6 0 0 1 2024-03-15 12:59:53.735+00 2024-03-15 12:59:53.74+00 276 276 16/09/2023 07:42-JBA5H96-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-505300 expense
505301 2290 2023-09-16 11:23:29+00 65.4 65.4 0 0 1 2024-03-15 12:59:54.548+00 2024-03-15 12:59:54.559+00 276 276 16/09/2023 08:23-JAM4H01-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-505301 expense
505302 2290 2023-09-16 09:54:12+00 61 61 0 0 1 2024-03-15 12:59:55.372+00 2024-03-15 12:59:55.387+00 276 276 16/09/2023 06:54-JBA7A14-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-505302 expense
505316 2290 2023-09-16 11:04:17+00 40.4 40.4 0 0 1 2024-03-15 13:00:11.629+00 2024-03-15 13:00:11.635+00 276 276 16/09/2023 08:04-IXM4440-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-505316 expense
505318 2290 2023-09-15 17:08:12+00 211.8 211.8 0 0 1 2024-03-15 13:00:14.049+00 2024-03-15 13:00:14.075+00 276 276 15/09/2023 14:08-JAM6E34-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-505318 expense