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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
504235 2290 2023-09-16 22:48:10+00 54.5 54.5 0 0 1 2024-03-15 12:35:10.84+00 2024-03-15 12:35:10.846+00 276 276 16/09/2023 19:48-JBB0J63-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-504235 expense
397996 2290 2023-07-07 14:31:03+00 99 99 0 0 1 2023-09-28 17:35:33.96+00 2023-09-28 17:35:33.971+00 276 276 07/07/2023 11:31-JBA7A21-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-397996 expense
398000 2290 2023-07-07 12:37:25+00 18 18 0 0 1 2023-09-28 17:35:45.764+00 2023-09-28 17:35:45.776+00 276 276 07/07/2023 09:37-JBB0J62-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-398000 expense
398002 2290 2023-07-07 15:52:58+00 36.6 36.6 0 0 1 2023-09-28 17:35:50.84+00 2023-09-28 17:35:50.86+00 276 276 07/07/2023 12:52-JBA8C70-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398002 expense
398004 2290 2023-07-06 21:56:00+00 36 36 0 0 1 2023-09-28 17:36:00.249+00 2023-09-28 17:36:00.271+00 276 276 06/07/2023 18:56-JAT2G64-6163909 BR 153 - km 685+800 - NORTE - ITUMBIARA 6163909 DES-398004 expense
398006 2290 2023-07-06 17:08:21+00 63 63 0 0 1 2023-09-28 17:36:08.65+00 2023-09-28 17:36:08.662+00 276 276 06/07/2023 14:08-RVT4F04-6163909 BR 153 - km 685+800 - NORTE - ITUMBIARA 6163909 DES-398006 expense
398007 2290 2023-07-06 17:07:09+00 63 63 0 0 1 2023-09-28 17:36:12.568+00 2023-09-28 17:36:12.575+00 276 276 06/07/2023 14:07-GCI8538-6163909 BR 153 - km 685+800 - NORTE - ITUMBIARA 6163909 DES-398007 expense
398008 2290 2023-07-07 17:19:20+00 24.4 24.4 0 0 1 2023-09-28 17:36:15.037+00 2023-09-28 17:36:15.052+00 276 276 07/07/2023 14:19-JBK8C31-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398008 expense
398009 2290 2023-07-07 20:45:03+00 20.2 20.2 0 0 1 2023-09-28 17:36:18.353+00 2023-09-28 17:36:18.361+00 276 276 07/07/2023 17:45-JBK8C31-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-398009 expense
398010 2290 2023-07-07 13:36:30+00 247.1 247.1 0 0 1 2023-09-28 17:36:20.604+00 2023-09-28 17:36:20.611+00 276 276 07/07/2023 10:36-RVT4F06-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398010 expense