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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
505461 2290 2023-09-16 17:46:34+00 73.2 73.2 0 0 1 2024-03-15 13:03:09.933+00 2024-03-15 13:03:09.943+00 276 276 16/09/2023 14:46-JBA7A26-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-505461 expense
505465 2290 2023-09-16 17:55:20+00 54.5 54.5 0 0 1 2024-03-15 13:03:17.5+00 2024-03-15 13:03:17.508+00 276 276 16/09/2023 14:55-JAT2G64-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-505465 expense
505467 2290 2023-09-14 17:31:38+00 36.6 36.6 0 0 1 2024-03-15 13:03:20.42+00 2024-03-15 13:03:20.427+00 276 276 14/09/2023 14:31-FCD2513-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-505467 expense
505473 2290 2023-09-16 17:43:05+00 49.5 49.5 0 0 1 2024-03-15 13:03:28.336+00 2024-03-15 13:03:28.343+00 276 276 16/09/2023 14:43-JBA7A09-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-505473 expense
505478 2290 2023-09-16 17:51:08+00 27 27 0 0 1 2024-03-15 13:03:35.745+00 2024-03-15 13:03:35.754+00 276 276 16/09/2023 14:51-JAQ1C61-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505478 expense
505479 2290 2023-09-16 17:26:43+00 27 27 0 0 1 2024-03-15 13:03:36.991+00 2024-03-15 13:03:37.003+00 276 276 16/09/2023 14:26-JBA7J45-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505479 expense
505480 2290 2023-09-16 17:12:15+00 42.18 42.18 0 0 1 2024-03-15 13:03:40.212+00 2024-03-15 13:03:40.225+00 276 276 16/09/2023 14:12-JAP6D30-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-505480 expense
505483 2290 2023-09-16 06:50:59+00 73.8 73.8 0 0 1 2024-03-15 13:03:43.761+00 2024-03-15 13:03:43.776+00 276 276 16/09/2023 03:50-RUP4H46-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-505483 expense
505484 2290 2023-09-16 06:51:53+00 48.8 48.8 0 0 1 2024-03-15 13:03:45.029+00 2024-03-15 13:03:45.043+00 276 276 16/09/2023 03:51-JBB5I97-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-505484 expense
505486 2290 2023-09-16 06:52:08+00 73.2 73.2 0 0 1 2024-03-15 13:03:48.556+00 2024-03-15 13:03:48.563+00 276 276 16/09/2023 03:52-JBA6D35-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-505486 expense