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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
503336 2290 2023-09-11 13:22:54+00 12 12 0 0 1 2024-03-15 12:15:08.5+00 2024-03-15 12:15:08.523+00 276 276 11/09/2023 10:22-JBB5I97-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-503336 expense
503340 2290 2023-09-11 16:19:18+00 11.7 11.7 0 0 1 2024-03-15 12:15:13.922+00 2024-03-15 12:15:13.934+00 276 276 11/09/2023 13:19-JBK8C29-6264713 BR 116 - km 298+790 - SUL - Sao Lourenco da Serra 6264713 DES-503340 expense
503349 2290 2023-09-11 16:46:06+00 43.2 43.2 0 0 1 2024-03-15 12:15:26.764+00 2024-03-15 12:15:26.771+00 276 276 11/09/2023 13:46-JAM4H01-6264713 SP 323 - km 19+041 - Sul - Monte Alto 6264713 DES-503349 expense
503352 2290 2023-09-11 16:12:12+00 66.6 66.6 0 0 1 2024-03-15 12:15:29.832+00 2024-03-15 12:15:29.837+00 276 276 11/09/2023 12:12-EIL3H43-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-503352 expense
503355 2290 2023-09-11 16:03:07+00 51.8 51.8 0 0 1 2024-03-15 12:15:33.794+00 2024-03-15 12:15:33.802+00 276 276 11/09/2023 13:03-FXR4F14-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-503355 expense
503360 2290 2023-09-11 16:29:59+00 32.7 32.7 0 0 1 2024-03-15 12:15:41.301+00 2024-03-15 12:15:41.316+00 276 276 11/09/2023 13:29-CRG6115-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-503360 expense
503361 2290 2023-09-15 00:41:19+00 27 27 0 0 1 2024-03-15 12:15:42.424+00 2024-03-15 12:15:42.43+00 276 276 14/09/2023 21:41-JAQ8C39-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-503361 expense
503364 2290 2023-09-14 23:24:41+00 31.5 31.5 0 0 1 2024-03-15 12:15:47.392+00 2024-03-15 12:15:47.4+00 276 276 14/09/2023 20:24-FLA5G16-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-503364 expense
503368 2290 2023-09-14 22:46:42+00 22.5 22.5 0 0 1 2024-03-15 12:15:52.668+00 2024-03-15 12:15:52.674+00 276 276 14/09/2023 19:46-JBA7J65-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-503368 expense
503371 2290 2023-09-14 19:45:04+00 30.6 30.6 0 0 1 2024-03-15 12:15:56.234+00 2024-03-15 12:15:56.239+00 276 276 14/09/2023 16:45-JBB5J02-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-503371 expense