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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
507416 2290 2023-09-20 18:03:21+00 27 27 0 0 1 2024-03-15 14:42:02.127+00 2024-03-15 14:42:02.13+00 276 276 20/09/2023 15:03-RUT4J76-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-507416 expense
507417 2290 2023-09-20 18:06:16+00 90.9 90.9 0 0 1 2024-03-15 14:42:03.031+00 2024-03-15 14:42:03.034+00 276 276 20/09/2023 15:06-FOL2A88-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-507417 expense
507418 2290 2023-09-20 18:56:53+00 76.3 76.3 0 0 1 2024-03-15 14:42:03.852+00 2024-03-15 14:42:03.855+00 276 276 20/09/2023 15:56-RUT4J82-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-507418 expense
507421 2290 2023-09-20 13:27:15+00 42.18 42.18 0 0 1 2024-03-15 14:42:08.399+00 2024-03-15 14:42:08.417+00 276 276 20/09/2023 10:27-RUP4H49-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-507421 expense
507424 2290 2023-09-20 18:57:07+00 74.4 74.4 0 0 1 2024-03-15 14:42:12.239+00 2024-03-15 14:42:12.247+00 276 276 20/09/2023 15:57-JAO1G93-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-507424 expense
507426 2290 2023-09-20 18:58:16+00 13.5 13.5 0 0 1 2024-03-15 14:42:14.671+00 2024-03-15 14:42:14.684+00 276 276 20/09/2023 15:58-JBA7A09-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-507426 expense
507431 2290 2023-09-20 18:59:22+00 49.6 49.6 0 0 1 2024-03-15 14:42:21.687+00 2024-03-15 14:42:21.711+00 276 276 20/09/2023 15:59-JBB5J03-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-507431 expense
507432 2290 2023-09-20 17:40:58+00 111.6 111.6 0 0 1 2024-03-15 14:42:22.819+00 2024-03-15 14:42:22.83+00 276 276 20/09/2023 14:40-RUT4J76-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-507432 expense
507434 2290 2023-09-20 15:49:26+00 12 12 0 0 1 2024-03-15 14:42:26.048+00 2024-03-15 14:42:26.056+00 276 276 20/09/2023 12:49-JBA7A21-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-507434 expense
507436 2290 2023-09-20 17:42:17+00 54.5 54.5 0 0 1 2024-03-15 14:42:28.588+00 2024-03-15 14:42:28.596+00 276 276 20/09/2023 14:42-JBB0J65-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-507436 expense