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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
504115 2290 2023-09-17 15:48:47+00 48.6 48.6 0 0 1 2024-03-15 12:32:29.921+00 2024-03-15 12:32:29.931+00 276 276 17/09/2023 12:48-RVT4F11-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-504115 expense
506297 2290 2023-09-18 11:17:44+00 43.6 43.6 0 0 1 2024-03-15 14:19:31.823+00 2024-03-15 14:19:31.836+00 276 276 18/09/2023 08:17-JBA6J83-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-506297 expense
506301 2290 2023-09-18 11:33:07+00 73.2 73.2 0 0 1 2024-03-15 14:19:36.369+00 2024-03-15 14:19:36.375+00 276 276 18/09/2023 08:33-JAQ5I24-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-506301 expense
506313 2290 2023-09-14 21:25:01+00 27 27 0 0 1 2024-03-15 14:19:47.624+00 2024-03-15 14:19:47.631+00 276 276 14/09/2023 18:25-EIL3H43-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506313 expense
509955 2290 2023-09-19 18:19:24+00 50.54 50.54 0 0 1 2024-03-15 15:28:08.907+00 2024-03-15 15:28:08.912+00 276 276 19/09/2023 15:19-EQE6H46-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-509955 expense
509956 2290 2023-09-19 17:39:35+00 67.5 67.5 0 0 1 2024-03-15 15:28:09.673+00 2024-03-15 15:28:09.676+00 276 276 19/09/2023 14:39-EYP3339-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-509956 expense
509958 2290 2023-09-19 17:38:27+00 67.5 67.5 0 0 1 2024-03-15 15:28:11.473+00 2024-03-15 15:28:11.477+00 276 276 19/09/2023 14:38-FZN8I98-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-509958 expense
509962 2290 2023-09-19 18:23:38+00 85.5 85.5 0 0 1 2024-03-15 15:28:15.618+00 2024-03-15 15:28:15.627+00 276 276 19/09/2023 15:23-GBO5F57-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-509962 expense
509969 2290 2023-09-19 18:14:26+00 18 18 0 0 1 2024-03-15 15:28:23.359+00 2024-03-15 15:28:23.371+00 276 276 19/09/2023 15:14-JBA5G82-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-509969 expense
397823 2290 2023-07-07 15:17:32+00 109.8 109.8 0 0 1 2023-09-28 17:28:17.131+00 2023-09-28 17:28:17.153+00 276 276 07/07/2023 12:17-RVT4F08-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-397823 expense