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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
497564 2290 2023-09-10 09:28:16+00 15 15 0 0 1 2024-03-14 21:03:03.608+00 2024-03-14 21:03:03.613+00 276 276 10/09/2023 06:28-JAM4H31-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-497564 expense
497572 2290 2023-09-10 11:25:37+00 61.08 61.08 0 0 1 2024-03-14 21:03:15.824+00 2024-03-14 21:03:15.829+00 276 276 10/09/2023 08:25-JAQ1C57-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-497572 expense
497575 2290 2023-09-10 13:55:31+00 50.54 50.54 0 0 1 2024-03-14 21:03:19.315+00 2024-03-14 21:03:19.324+00 276 276 10/09/2023 10:55-JBA6J87-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-497575 expense
497576 2290 2023-09-10 11:59:43+00 50.54 50.54 0 0 1 2024-03-14 21:03:20.904+00 2024-03-14 21:03:20.914+00 276 276 10/09/2023 08:59-JBA5H89-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-497576 expense
497600 2290 2023-09-09 20:26:03+00 44.4 44.4 0 0 1 2024-03-14 21:04:00.149+00 2024-03-14 21:04:00.159+00 276 276 09/09/2023 17:26-JBA5H88-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-497600 expense
497602 2290 2023-09-10 11:27:02+00 49.2 49.2 0 0 1 2024-03-14 21:04:03.428+00 2024-03-14 21:04:03.435+00 276 276 10/09/2023 08:27-JAP6D37-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-497602 expense
497603 2290 2023-09-10 11:27:20+00 90.9 90.9 0 0 1 2024-03-14 21:04:04.571+00 2024-03-14 21:04:04.577+00 276 276 10/09/2023 08:27-RVT4F06-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-497603 expense
497610 2290 2023-09-10 11:31:35+00 67.45 67.45 0 0 1 2024-03-14 21:04:19.388+00 2024-03-14 21:04:19.393+00 276 276 10/09/2023 08:31-FYW0A26-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-497610 expense
497614 2290 2023-09-09 20:45:40+00 60.6 60.6 0 0 1 2024-03-14 21:04:24.492+00 2024-03-14 21:04:24.499+00 276 276 09/09/2023 17:45-JBA7J65-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-497614 expense
497615 2290 2023-09-09 20:46:33+00 111.6 111.6 0 0 1 2024-03-14 21:04:26.075+00 2024-03-14 21:04:26.19+00 276 276 09/09/2023 17:46-RVT4F03-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497615 expense