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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
505923 2290 2023-09-16 15:05:22+00 211.8 211.8 0 0 1 2024-03-15 13:13:18.045+00 2024-03-15 13:13:18.054+00 276 276 16/09/2023 12:05-JBA7A17-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-505923 expense
505924 2290 2023-09-16 15:05:30+00 211.8 211.8 0 0 1 2024-03-15 13:13:19.649+00 2024-03-15 13:13:19.667+00 276 276 16/09/2023 12:05-JBB3A21-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-505924 expense
505929 2290 2023-09-16 15:14:53+00 58.99 58.99 0 0 1 2024-03-15 13:13:26.908+00 2024-03-15 13:13:26.914+00 276 276 16/09/2023 12:14-EZE2E72-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-505929 expense
505930 2290 2023-09-16 15:34:43+00 74.29 74.29 0 0 1 2024-03-15 13:13:28.668+00 2024-03-15 13:13:28.675+00 276 276 16/09/2023 12:34-JBA5H94-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-505930 expense
505933 2290 2023-09-16 15:01:56+00 41 41 0 0 1 2024-03-15 13:13:32.258+00 2024-03-15 13:13:32.266+00 276 276 16/09/2023 12:01-JBA7J39-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-505933 expense
505936 2290 2023-09-16 15:02:16+00 32.8 32.8 0 0 1 2024-03-15 13:13:37.072+00 2024-03-15 13:13:37.092+00 276 276 16/09/2023 12:02-JBA7A15-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-505936 expense
506651 2290 2023-09-21 10:51:03+00 141.2 141.2 0 0 1 2024-03-15 14:25:45.772+00 2024-03-15 14:25:45.787+00 276 276 21/09/2023 07:51-JAQ8C39-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-506651 expense
506660 2290 2023-09-21 04:17:15+00 41 41 0 0 1 2024-03-15 14:26:00.523+00 2024-03-15 14:26:00.536+00 276 276 21/09/2023 01:17-JBA6D32-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-506660 expense
506669 2290 2023-09-21 10:50:56+00 48.8 48.8 0 0 1 2024-03-15 14:26:15.095+00 2024-03-15 14:26:15.103+00 276 276 21/09/2023 07:50-JBB3A26-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-506669 expense
506670 2290 2023-09-21 10:50:51+00 48.8 48.8 0 0 1 2024-03-15 14:26:16.553+00 2024-03-15 14:26:16.564+00 276 276 21/09/2023 07:50-JBA5H89-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-506670 expense