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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
507195 2290 2023-09-23 14:11:06+00 49.6 49.6 0 0 1 2024-03-15 14:37:43.628+00 2024-03-15 14:37:43.635+00 276 276 23/09/2023 11:11-JAQ1C61-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-507195 expense
507202 2290 2023-09-23 21:48:17+00 74.4 74.4 0 0 1 2024-03-15 14:37:52.544+00 2024-03-15 14:37:52.548+00 276 276 23/09/2023 18:48-JBA5F83-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-507202 expense
507209 2290 2023-09-23 18:12:05+00 32.4 32.4 0 0 1 2024-03-15 14:38:02.893+00 2024-03-15 14:38:02.902+00 276 276 23/09/2023 15:12-IXT4440-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-507209 expense
507210 2290 2023-09-23 17:49:19+00 48.6 48.6 0 0 1 2024-03-15 14:38:04.603+00 2024-03-15 14:38:04.608+00 276 276 23/09/2023 14:49-FOP6A93-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-507210 expense
507212 2290 2023-09-23 19:32:38+00 133.66 133.66 0 0 1 2024-03-15 14:38:06.89+00 2024-03-15 14:38:06.899+00 276 276 23/09/2023 16:32-CRG6115-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-507212 expense
507214 2290 2023-09-23 19:32:52+00 133.66 133.66 0 0 1 2024-03-15 14:38:09.824+00 2024-03-15 14:38:09.831+00 276 276 23/09/2023 16:32-FOL2A88-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-507214 expense
507217 2290 2023-09-23 15:13:16+00 27 27 0 0 1 2024-03-15 14:38:15.731+00 2024-03-15 14:38:15.74+00 276 276 23/09/2023 12:13-JBA7A17-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-507217 expense
507226 2290 2023-09-23 15:14:06+00 89.11 89.11 0 0 1 2024-03-15 14:38:25.824+00 2024-03-15 14:38:25.828+00 276 276 23/09/2023 12:14-JAT2C84-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-507226 expense
507229 2290 2023-09-23 20:14:21+00 32.4 32.4 0 0 1 2024-03-15 14:38:28.61+00 2024-03-15 14:38:28.617+00 276 276 23/09/2023 17:14-JBB0J64-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-507229 expense
507231 2290 2023-09-23 20:35:41+00 32.4 32.4 0 0 1 2024-03-15 14:38:31.134+00 2024-03-15 14:38:31.14+00 276 276 23/09/2023 17:35-JBA5F73-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-507231 expense