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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
507455 2290 2023-09-20 19:02:08+00 73.2 73.2 0 0 1 2024-03-15 14:42:55.016+00 2024-03-15 14:42:55.027+00 276 276 20/09/2023 16:02-JBA5I03-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-507455 expense
507464 2290 2023-09-20 18:38:08+00 85.4 85.4 0 0 1 2024-03-15 14:43:05.918+00 2024-03-15 14:43:05.924+00 276 276 20/09/2023 15:38-RVT4F10-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-507464 expense
507467 2290 2023-09-20 14:51:16+00 85.4 85.4 0 0 1 2024-03-15 14:43:08.632+00 2024-03-15 14:43:08.639+00 276 276 20/09/2023 11:51-EJK3912-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-507467 expense
507474 2290 2023-09-20 19:18:44+00 15 15 0 0 1 2024-03-15 14:43:17.008+00 2024-03-15 14:43:17.012+00 276 276 20/09/2023 16:18-JBB0J65-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-507474 expense
507477 2290 2023-09-20 18:07:51+00 211.8 211.8 0 0 1 2024-03-15 14:43:19.69+00 2024-03-15 14:43:19.695+00 276 276 20/09/2023 15:07-JAQ5D17-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-507477 expense
507491 2290 2023-09-20 18:45:32+00 32.4 32.4 0 0 1 2024-03-15 14:43:37.412+00 2024-03-15 14:43:37.425+00 276 276 20/09/2023 15:45-JBB0J64-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-507491 expense
507493 2290 2023-09-20 18:52:03+00 48.6 48.6 0 0 1 2024-03-15 14:43:39.477+00 2024-03-15 14:43:39.483+00 276 276 20/09/2023 15:52-RVT4F07-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-507493 expense
510360 2290 2023-09-19 14:34:14+00 48.8 48.8 0 0 1 2024-03-15 15:34:57.447+00 2024-03-15 15:34:57.452+00 276 276 19/09/2023 11:34-JBA7A11-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-510360 expense
510367 2290 2023-09-19 11:11:25+00 30.6 30.6 0 0 1 2024-03-15 15:35:03.992+00 2024-03-15 15:35:03.999+00 276 276 19/09/2023 08:11-JAK8E36-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-510367 expense
510368 2290 2023-09-19 11:03:06+00 35.7 35.7 0 0 1 2024-03-15 15:35:05.144+00 2024-03-15 15:35:05.151+00 276 276 19/09/2023 08:03-RUT4J80-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-510368 expense