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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
486551 2290 2023-08-24 23:42:34+00 66 66 0 0 1 2024-03-14 15:41:29.851+00 2024-03-14 15:41:29.856+00 276 276 24/08/2023 20:42-JBA5F56-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-486551 expense
503791 2290 2023-09-14 18:52:38+00 50.54 50.54 0 0 1 2024-03-15 12:25:08.464+00 2024-03-15 12:25:08.471+00 276 276 14/09/2023 15:52-JBA5I02-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-503791 expense
503792 2290 2023-09-14 18:52:08+00 50.54 50.54 0 0 1 2024-03-15 12:25:09.521+00 2024-03-15 12:25:09.527+00 276 276 14/09/2023 15:52-JAT2G64-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-503792 expense
503794 2290 2023-09-14 17:51:10+00 60.6 60.6 0 0 1 2024-03-15 12:25:13.315+00 2024-03-15 12:25:13.327+00 276 276 14/09/2023 14:51-JAK8E30-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-503794 expense
503795 2290 2023-09-14 18:35:31+00 48.8 48.8 0 0 1 2024-03-15 12:25:15.189+00 2024-03-15 12:25:15.198+00 276 276 14/09/2023 15:35-JBB3A21-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-503795 expense
503798 2290 2023-09-14 19:19:32+00 40.4 40.4 0 0 1 2024-03-15 12:25:19.548+00 2024-03-15 12:25:19.56+00 276 276 14/09/2023 16:19-JBB2B75-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-503798 expense
503803 2290 2023-09-14 17:52:14+00 13.5 13.5 0 0 1 2024-03-15 12:25:27.857+00 2024-03-15 12:25:27.863+00 276 276 14/09/2023 14:52-JBL2F96-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-503803 expense
503805 2290 2023-09-14 18:02:09+00 57.4 57.4 0 0 1 2024-03-15 12:25:30.588+00 2024-03-15 12:25:30.596+00 276 276 14/09/2023 15:02-GDM9E48-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-503805 expense
503809 2290 2023-09-14 17:57:57+00 76.3 76.3 0 0 1 2024-03-15 12:25:35.554+00 2024-03-15 12:25:35.559+00 276 276 14/09/2023 14:57-EIL3H43-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-503809 expense
503810 2290 2023-09-14 19:06:02+00 58.99 58.99 0 0 1 2024-03-15 12:25:36.784+00 2024-03-15 12:25:36.79+00 276 276 14/09/2023 16:06-RVT4F13-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-503810 expense