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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
506789 2290 2023-09-21 06:31:11+00 15 15 0 0 1 2024-03-15 14:28:54.175+00 2024-03-15 14:28:54.194+00 276 276 21/09/2023 03:31-JBA6D32-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506789 expense
506791 2290 2023-09-21 10:07:08+00 42.18 42.18 0 0 1 2024-03-15 14:28:56.36+00 2024-03-15 14:28:56.368+00 276 276 21/09/2023 07:07-JAQ1C57-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-506791 expense
506796 2290 2023-09-21 09:37:02+00 23.46 23.46 0 0 1 2024-03-15 14:29:02.285+00 2024-03-15 14:29:02.295+00 276 276 21/09/2023 06:37-JAM4H01-6277236 SP 310 - km 216+800 - Norte - Itirapina 6277236 DES-506796 expense
506797 2290 2023-09-20 12:53:00+00 42.18 42.18 0 0 1 2024-03-15 14:29:03.521+00 2024-03-15 14:29:03.529+00 276 276 20/09/2023 09:53-JAQ5C10-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-506797 expense
506801 2290 2023-09-21 09:58:34+00 12 12 0 0 1 2024-03-15 14:29:08.858+00 2024-03-15 14:29:08.869+00 276 276 21/09/2023 06:58-JBA5F59-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506801 expense
506804 2290 2023-09-21 10:42:40+00 12 12 0 0 1 2024-03-15 14:29:13.036+00 2024-03-15 14:29:13.043+00 276 276 21/09/2023 07:42-JBB0J63-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506804 expense
506807 2290 2023-09-21 09:37:23+00 41 41 0 0 1 2024-03-15 14:29:17.392+00 2024-03-15 14:29:17.407+00 276 276 21/09/2023 06:37-JBA7A22-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-506807 expense
506808 2290 2023-09-21 09:37:43+00 49.6 49.6 0 0 1 2024-03-15 14:29:18.577+00 2024-03-15 14:29:18.587+00 276 276 21/09/2023 06:37-JAM6E51-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-506808 expense
506815 2290 2023-09-21 10:19:58+00 31.5 31.5 0 0 1 2024-03-15 14:29:26.987+00 2024-03-15 14:29:26.999+00 276 276 21/09/2023 07:19-EXN7035-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-506815 expense
506819 2290 2023-09-20 14:05:37+00 18 18 0 0 1 2024-03-15 14:29:32.922+00 2024-03-15 14:29:32.938+00 276 276 20/09/2023 11:05-JBA5F59-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-506819 expense