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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
504691 2290 2023-09-17 12:37:31+00 40.4 40.4 0 0 1 2024-03-15 12:45:08.023+00 2024-03-15 12:45:08.036+00 276 276 17/09/2023 09:37-JBB3A26-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504691 expense
504694 2290 2023-09-15 09:32:22+00 85.4 85.4 0 0 1 2024-03-15 12:45:11.624+00 2024-03-15 12:45:11.629+00 276 276 15/09/2023 06:32-FMQ1553-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-504694 expense
504696 2290 2023-09-17 03:12:59+00 43.2 43.2 0 0 1 2024-03-15 12:45:16.219+00 2024-03-15 12:45:16.226+00 276 276 17/09/2023 00:12-DJM4C27-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-504696 expense
407549 2290 2023-07-16 22:20:03+00 32.8 32.8 0 0 1 2023-10-02 13:07:36.482+00 2023-10-02 13:07:36.492+00 276 276 16/07/2023 19:20-JBB0J64-6178661 SP 348 - km 159+550 - Norte - Limeira 6178661 DES-407549 expense
407552 2290 2023-07-16 16:04:17+00 27 27 0 0 1 2023-10-02 13:07:49.906+00 2023-10-02 13:07:49.926+00 276 276 16/07/2023 13:04-RUT4J80-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-407552 expense
407553 2290 2023-07-16 11:33:20+00 49.2 49.2 0 0 1 2023-10-02 13:07:54.449+00 2023-10-02 13:07:54.472+00 276 276 16/07/2023 08:33-JBA7J45-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-407553 expense
407554 2290 2023-07-16 11:33:31+00 49.2 49.2 0 0 1 2023-10-02 13:07:59.12+00 2023-10-02 13:07:59.129+00 276 276 16/07/2023 08:33-JBA7A24-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-407554 expense
407555 2290 2023-07-16 19:07:55+00 99 99 0 0 1 2023-10-02 13:08:02.848+00 2023-10-02 13:08:02.854+00 276 276 16/07/2023 16:07-RVT4F05-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-407555 expense
407556 2290 2023-07-16 22:19:04+00 98.1 98.1 0 0 1 2023-10-02 13:08:08.396+00 2023-10-02 13:08:08.42+00 276 276 16/07/2023 19:19-RVT4F01-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-407556 expense
407557 2290 2023-07-16 22:20:30+00 27 27 0 0 1 2023-10-02 13:08:13.248+00 2023-10-02 13:08:13.263+00 276 276 16/07/2023 19:20-JAK8E36-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-407557 expense