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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
502379 2290 2023-09-15 05:29:46+00 81 81 0 0 1 2024-03-15 11:55:21.636+00 2024-03-15 11:55:21.642+00 276 276 15/09/2023 02:29-FOP6A93-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-502379 expense
502385 2290 2023-09-15 09:52:46+00 27 27 0 0 1 2024-03-15 11:55:28.613+00 2024-03-15 11:55:28.618+00 276 276 15/09/2023 06:52-FZN8I98-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-502385 expense
502386 2290 2023-09-15 09:25:00+00 21 21 0 0 1 2024-03-15 11:55:30.797+00 2024-03-15 11:55:30.813+00 276 276 15/09/2023 06:25-FZL1I25-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-502386 expense
502389 2290 2023-09-15 07:50:32+00 62 62 0 0 1 2024-03-15 11:55:33.627+00 2024-03-15 11:55:33.632+00 276 276 15/09/2023 04:50-JAP6D30-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-502389 expense
502390 2290 2023-09-15 09:00:26+00 37.2 37.2 0 0 1 2024-03-15 11:55:34.896+00 2024-03-15 11:55:34.902+00 276 276 15/09/2023 06:00-JBA5G82-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-502390 expense
502395 2290 2023-09-15 06:14:49+00 73.8 73.8 0 0 1 2024-03-15 11:55:41.079+00 2024-03-15 11:55:41.087+00 276 276 15/09/2023 03:14-RVT4F10-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-502395 expense
502396 2290 2023-09-15 06:14:55+00 73.8 73.8 0 0 1 2024-03-15 11:55:42.453+00 2024-03-15 11:55:42.459+00 276 276 15/09/2023 03:14-RUT4J80-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-502396 expense
502403 2290 2023-09-15 08:58:40+00 176.5 176.5 0 0 1 2024-03-15 11:55:49.938+00 2024-03-15 11:55:49.943+00 276 276 15/09/2023 05:58-JAP6D30-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-502403 expense
502404 2290 2023-09-15 08:59:20+00 60.6 60.6 0 0 1 2024-03-15 11:55:51.085+00 2024-03-15 11:55:51.12+00 276 276 15/09/2023 05:59-JBA8C67-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-502404 expense
502407 2290 2023-09-15 08:35:06+00 18 18 0 0 1 2024-03-15 11:55:55.85+00 2024-03-15 11:55:55.86+00 276 276 15/09/2023 05:35-IXF4E40-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-502407 expense