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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
506547 2290 2023-09-20 16:31:00+00 40.5 40.5 0 0 1 2024-03-15 14:23:52.147+00 2024-03-15 14:23:52.15+00 276 276 20/09/2023 13:31-JAQ5C16-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-506547 expense
506548 2290 2023-09-21 06:47:35+00 32.8 32.8 0 0 1 2024-03-15 14:23:52.824+00 2024-03-15 14:23:52.827+00 276 276 21/09/2023 03:47-JBA7J39-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-506548 expense
506550 2290 2023-09-20 23:25:54+00 33.72 33.72 0 0 1 2024-03-15 14:23:54.36+00 2024-03-15 14:23:54.363+00 276 276 20/09/2023 20:25-JBB0J64-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-506550 expense
506552 2290 2023-09-21 00:43:51+00 36.6 36.6 0 0 1 2024-03-15 14:23:56.022+00 2024-03-15 14:23:56.026+00 276 276 20/09/2023 21:43-JBA5G09-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-506552 expense
506553 2290 2023-09-20 17:15:46+00 111.6 111.6 0 0 1 2024-03-15 14:23:56.769+00 2024-03-15 14:23:56.773+00 276 276 20/09/2023 14:15-JAQ5C16-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-506553 expense
506565 2290 2023-09-21 09:01:31+00 48.8 48.8 0 0 1 2024-03-15 14:24:07.2+00 2024-03-15 14:24:07.203+00 276 276 21/09/2023 06:01-JAQ8C39-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-506565 expense
506567 2290 2023-09-21 01:04:37+00 211.8 211.8 0 0 1 2024-03-15 14:24:09.342+00 2024-03-15 14:24:09.345+00 276 276 20/09/2023 22:04-JAK8E36-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-506567 expense
506585 2290 2023-09-21 07:27:49+00 32.8 32.8 0 0 1 2024-03-15 14:24:29.699+00 2024-03-15 14:24:29.707+00 276 276 21/09/2023 04:27-JBB5I97-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-506585 expense
506590 2290 2023-09-21 09:44:23+00 49.6 49.6 0 0 1 2024-03-15 14:24:35.361+00 2024-03-15 14:24:35.365+00 276 276 21/09/2023 06:44-JAQ8C39-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-506590 expense
506594 2290 2023-09-21 09:47:11+00 43.6 43.6 0 0 1 2024-03-15 14:24:39.421+00 2024-03-15 14:24:39.424+00 276 276 21/09/2023 06:47-JBA7A26-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-506594 expense