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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
513589 2290 2023-09-25 13:36:13+00 25.5 25.5 0 0 1 2024-03-15 19:47:38.968+00 2024-03-15 19:47:38.977+00 276 276 25/09/2023 10:36-JBA5G35-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-513589 expense
513595 2290 2023-09-25 19:12:16+00 115.5 115.5 0 0 1 2024-03-15 19:47:46.099+00 2024-03-15 19:47:46.107+00 276 276 25/09/2023 16:12-RUT4J80-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-513595 expense
513603 2290 2023-09-25 09:58:05+00 35.7 35.7 0 0 1 2024-03-15 19:47:55.347+00 2024-03-15 19:47:55.353+00 276 276 25/09/2023 06:58-RUT4J78-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-513603 expense
513611 2290 2023-09-25 13:37:57+00 29.6 29.6 0 0 1 2024-03-15 19:48:04.568+00 2024-03-15 19:48:04.58+00 276 276 25/09/2023 10:37-JBB0J61-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-513611 expense
513618 2290 2023-09-25 16:53:02+00 12 12 0 0 1 2024-03-15 19:48:14.804+00 2024-03-15 19:48:14.815+00 276 276 25/09/2023 13:53-JBB5I97-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-513618 expense
513626 2290 2023-09-25 19:16:14+00 31.5 31.5 0 0 1 2024-03-15 19:48:25.288+00 2024-03-15 19:48:25.3+00 276 276 25/09/2023 16:16-RVU7H73-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-513626 expense
513631 2290 2023-09-25 11:56:38+00 82.5 82.5 0 0 1 2024-03-15 19:48:32.347+00 2024-03-15 19:48:32.352+00 276 276 25/09/2023 08:56-JBA6D29-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-513631 expense
513634 2290 2023-08-03 18:37:55+00 49.6 49.6 0 0 1 2024-03-15 19:48:37.599+00 2024-03-15 19:48:37.61+00 276 276 03/08/2023 15:37-JBA5F59-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-513634 expense
513643 2290 2023-09-25 11:48:53+00 21.6 21.6 0 0 1 2024-03-15 19:48:49.043+00 2024-03-15 19:48:49.048+00 276 276 25/09/2023 08:48-JBA8C70-6277236 SP 323 - km 19+041 - Norte - Monte Alto 6277236 DES-513643 expense
513651 2290 2023-09-25 12:44:14+00 211.8 211.8 0 0 1 2024-03-15 19:48:59.107+00 2024-03-15 19:48:59.112+00 276 276 25/09/2023 09:44-RVT4F04-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-513651 expense