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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
485320 2290 2023-08-27 13:08:21+00 12 12 0 0 1 2024-03-14 15:07:32.87+00 2024-03-14 15:07:32.889+00 276 276 27/08/2023 10:08-JBB5J02-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485320 expense
501235 2290 2023-09-15 13:12:05+00 21 21 0 0 1 2024-03-14 22:07:38.863+00 2024-03-14 22:07:38.868+00 276 276 15/09/2023 10:12-RVT4F12-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-501235 expense
501236 2290 2023-09-15 17:24:58+00 27 27 0 0 1 2024-03-14 22:07:39.557+00 2024-03-14 22:07:39.562+00 276 276 15/09/2023 14:24-JAK8E43-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-501236 expense
501241 2290 2023-09-15 18:24:38+00 97.66 97.66 0 0 1 2024-03-14 22:07:43.189+00 2024-03-14 22:07:43.193+00 276 276 15/09/2023 15:24-FZN8I98-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-501241 expense
501253 2290 2023-09-15 10:58:16+00 48.6 48.6 0 0 1 2024-03-14 22:07:54.284+00 2024-03-14 22:07:54.291+00 276 276 15/09/2023 07:58-RVT4F05-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-501253 expense
501258 2290 2023-09-15 15:52:15+00 65.6 65.6 0 0 1 2024-03-14 22:07:59.914+00 2024-03-14 22:07:59.918+00 276 276 15/09/2023 12:52-RVT4F08-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-501258 expense
501259 2290 2023-09-15 15:52:30+00 43.6 43.6 0 0 1 2024-03-14 22:08:01.29+00 2024-03-14 22:08:01.296+00 276 276 15/09/2023 12:52-JBA8C54-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-501259 expense
501263 2290 2023-09-15 11:10:47+00 41 41 0 0 1 2024-03-14 22:08:05.063+00 2024-03-14 22:08:05.068+00 276 276 15/09/2023 08:10-JBA5F73-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-501263 expense
501264 2290 2023-09-15 15:47:45+00 74.4 74.4 0 0 1 2024-03-14 22:08:05.899+00 2024-03-14 22:08:05.905+00 276 276 15/09/2023 12:47-JAK8E30-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-501264 expense
501273 2290 2023-09-15 13:50:17+00 60.6 60.6 0 0 1 2024-03-14 22:08:15.472+00 2024-03-14 22:08:15.479+00 276 276 15/09/2023 10:50-JAM6E16-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-501273 expense