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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
506184 2290 2023-09-18 17:41:36+00 99 99 0 0 1 2024-03-15 14:16:58.055+00 2024-03-15 14:16:58.065+00 276 276 18/09/2023 14:41-JAM6E34-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-506184 expense
506185 2290 2023-09-18 17:54:11+00 40.4 40.4 0 0 1 2024-03-15 14:16:59.433+00 2024-03-15 14:16:59.447+00 276 276 18/09/2023 14:54-IXT4440-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-506185 expense
506190 2290 2023-09-18 17:55:03+00 31.5 31.5 0 0 1 2024-03-15 14:17:07.2+00 2024-03-15 14:17:07.207+00 276 276 18/09/2023 14:55-RUT4J82-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-506190 expense
506191 2290 2023-09-18 17:49:03+00 211.8 211.8 0 0 1 2024-03-15 14:17:08.288+00 2024-03-15 14:17:08.294+00 276 276 18/09/2023 14:49-FOL2A88-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-506191 expense
506194 2290 2023-09-18 17:37:25+00 27 27 0 0 1 2024-03-15 14:17:12.48+00 2024-03-15 14:17:12.487+00 276 276 18/09/2023 14:37-JBA7J64-6277236 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6277236 DES-506194 expense
506197 2290 2023-09-18 09:20:49+00 211.8 211.8 0 0 1 2024-03-15 14:17:15.326+00 2024-03-15 14:17:15.348+00 276 276 18/09/2023 06:20-RVT4E99-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-506197 expense
506198 2290 2023-09-18 09:51:51+00 31.5 31.5 0 0 1 2024-03-15 14:17:16.456+00 2024-03-15 14:17:16.462+00 276 276 18/09/2023 06:51-FMQ1553-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-506198 expense
391655 2290 2023-06-21 00:38:12+00 93.6 93.6 0 0 1 2023-09-28 13:24:36.276+00 2023-09-28 13:24:36.289+00 276 276 20/06/2023 21:38-EIL3H43-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-391655 expense
391656 2290 2023-06-23 20:03:50+00 65.64 65.64 0 0 1 2023-09-28 13:24:38.208+00 2023-09-28 13:24:38.217+00 276 276 23/06/2023 17:03-FYW0A26-6150003 SP 334 - km 344+000 - SUL - BATATAIS 6150003 DES-391656 expense
391657 2290 2023-06-23 20:31:30+00 25.2 25.2 0 0 1 2023-09-28 13:24:41.237+00 2023-09-28 13:24:41.247+00 276 276 23/06/2023 17:31-RVT4F03-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-391657 expense