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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
506107 2290 2023-09-18 09:55:50+00 37 37 0 0 1 2024-03-15 14:15:16.622+00 2024-03-15 14:15:16.631+00 276 276 18/09/2023 06:55-JBA7A15-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506107 expense
506111 2290 2023-09-18 10:57:47+00 86.8 86.8 0 0 1 2024-03-15 14:15:21.732+00 2024-03-15 14:15:21.747+00 276 276 18/09/2023 07:57-DJM4C27-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-506111 expense
506114 2290 2023-09-18 11:07:04+00 27 27 0 0 1 2024-03-15 14:15:26.72+00 2024-03-15 14:15:26.73+00 276 276 18/09/2023 08:07-EJK3912-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-506114 expense
506124 2290 2023-09-18 10:08:59+00 25.5 25.5 0 0 1 2024-03-15 14:15:39.092+00 2024-03-15 14:15:39.102+00 276 276 18/09/2023 07:08-JBA7A22-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506124 expense
506125 2290 2023-09-18 08:56:48+00 25.5 25.5 0 0 1 2024-03-15 14:15:40.676+00 2024-03-15 14:15:40.683+00 276 276 18/09/2023 05:56-JBA7J39-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506125 expense
506128 2290 2023-09-18 11:10:59+00 75.52 75.52 0 0 1 2024-03-15 14:15:44.04+00 2024-03-15 14:15:44.048+00 276 276 18/09/2023 08:10-JAM4H01-6277236 SP 310 - km 282 - NORTE - ARARAQUARA 6277236 DES-506128 expense
377632 70 2023-08-11 21:23:09+00 783.24 783.24 0 0 1 2023-08-14 15:16:40.101+00 2023-08-14 15:16:40.107+00 43 43 11/08/2023 18:23-Diesel S10-576 DES-377632 expense
506129 2290 2023-09-18 10:49:44+00 21 21 0 0 1 2024-03-15 14:15:44.926+00 2024-03-15 14:15:44.931+00 276 276 18/09/2023 07:49-FMQ1553-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-506129 expense
506130 2290 2023-09-18 11:10:25+00 211.8 211.8 0 0 1 2024-03-15 14:15:45.744+00 2024-03-15 14:15:45.751+00 276 276 18/09/2023 08:10-RVT4F11-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-506130 expense
506134 2290 2023-09-18 08:13:37+00 45 45 0 0 1 2024-03-15 14:15:50.358+00 2024-03-15 14:15:50.367+00 276 276 18/09/2023 05:13-JAM6E51-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-506134 expense