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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
501504 2290 2023-09-15 18:16:00+00 58.99 58.99 0 0 1 2024-03-15 11:37:51.794+00 2024-03-15 11:37:51.799+00 276 276 15/09/2023 15:16-RVT4F12-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-501504 expense
501513 2290 2023-09-15 11:10:09+00 50.5 50.5 0 0 1 2024-03-15 11:38:04.155+00 2024-03-15 11:38:04.165+00 276 276 15/09/2023 08:10-RVT4F02-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-501513 expense
501520 2290 2023-09-15 13:00:38+00 141.2 141.2 0 0 1 2024-03-15 11:38:12.932+00 2024-03-15 11:38:12.938+00 276 276 15/09/2023 10:00-JAQ5I24-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-501520 expense
501521 2290 2023-09-15 12:38:53+00 65.4 65.4 0 0 1 2024-03-15 11:38:13.817+00 2024-03-15 11:38:13.822+00 276 276 15/09/2023 09:38-JBA6J87-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-501521 expense
501526 2290 2023-09-15 12:10:19+00 60.6 60.6 0 0 1 2024-03-15 11:38:19.183+00 2024-03-15 11:38:19.189+00 276 276 15/09/2023 09:10-JAK8E43-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-501526 expense
501527 2290 2023-09-15 12:09:18+00 41 41 0 0 1 2024-03-15 11:38:20.432+00 2024-03-15 11:38:20.437+00 276 276 15/09/2023 09:09-JAQ5C10-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-501527 expense
501529 2290 2023-09-15 12:10:27+00 70.7 70.7 0 0 1 2024-03-15 11:38:22.506+00 2024-03-15 11:38:22.517+00 276 276 15/09/2023 09:10-RVT4F04-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-501529 expense
501530 2290 2023-09-15 14:55:40+00 73.2 73.2 0 0 1 2024-03-15 11:38:23.5+00 2024-03-15 11:38:23.505+00 276 276 15/09/2023 11:55-JAK8E30-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-501530 expense
501537 2290 2023-09-15 17:15:09+00 67.5 67.5 0 0 1 2024-03-15 11:38:30.594+00 2024-03-15 11:38:30.599+00 276 276 15/09/2023 14:15-CRG6115-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-501537 expense
501538 2290 2023-09-15 16:57:37+00 48.6 48.6 0 0 1 2024-03-15 11:38:31.569+00 2024-03-15 11:38:31.574+00 276 276 15/09/2023 13:57-RUP4H46-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-501538 expense