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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
391702 2290 2023-06-23 21:38:54+00 54.6 54.6 0 0 1 2023-09-28 13:27:19.512+00 2023-09-28 13:27:19.523+00 276 276 23/06/2023 18:38-JAQ5C16-6150003 SP 348 - km 159+550 - Norte - Limeira 6150003 DES-391702 expense
391704 2290 2023-06-23 20:18:28+00 31.2 31.2 0 0 1 2023-09-28 13:27:30.354+00 2023-09-28 13:27:30.375+00 276 276 23/06/2023 17:18-IXF4E40-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-391704 expense
485444 2290 2023-08-27 22:59:55+00 49.2 49.2 0 0 1 2024-03-14 15:11:02.243+00 2024-03-14 15:11:02.25+00 276 276 27/08/2023 19:59-JBA5H96-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-485444 expense
485450 2290 2023-08-27 10:33:56+00 74.29 74.29 0 0 1 2024-03-14 15:11:12.271+00 2024-03-14 15:11:12.277+00 276 276 27/08/2023 07:33-JBA7J39-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485450 expense
503324 2290 2023-09-11 13:20:56+00 37 37 0 0 1 2024-03-15 12:14:53.624+00 2024-03-15 12:14:53.63+00 276 276 11/09/2023 10:20-JAU8B18-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-503324 expense
503326 2290 2023-09-11 14:08:10+00 58.99 58.99 0 0 1 2024-03-15 12:14:55.935+00 2024-03-15 12:14:55.967+00 276 276 11/09/2023 11:08-BHT2D21-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-503326 expense
503328 2290 2023-09-11 13:04:22+00 49.6 49.6 0 0 1 2024-03-15 12:14:58.396+00 2024-03-15 12:14:58.407+00 276 276 11/09/2023 10:04-JBB5I97-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-503328 expense
503329 2290 2023-09-11 13:25:14+00 37.2 37.2 0 0 1 2024-03-15 12:14:59.332+00 2024-03-15 12:14:59.347+00 276 276 11/09/2023 10:25-JBL2F96-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-503329 expense
503334 2290 2023-09-11 12:50:06+00 18 18 0 0 1 2024-03-15 12:15:05.549+00 2024-03-15 12:15:05.559+00 276 276 11/09/2023 09:50-JBA5G82-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-503334 expense
503335 2290 2023-09-11 12:52:44+00 48.6 48.6 0 0 1 2024-03-15 12:15:07.315+00 2024-03-15 12:15:07.323+00 276 276 11/09/2023 09:52-EIL3H43-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-503335 expense