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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
503660 2290 2023-09-14 19:44:46+00 61 61 0 0 1 2024-03-15 12:22:08.905+00 2024-03-15 12:22:08.915+00 276 276 14/09/2023 16:44-JAP6D30-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-503660 expense
503667 2290 2023-09-14 17:46:40+00 43.2 43.2 0 0 1 2024-03-15 12:22:19.057+00 2024-03-15 12:22:19.066+00 276 276 14/09/2023 14:46-RVT4F01-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-503667 expense
503681 2290 2023-09-14 20:14:49+00 49.6 49.6 0 0 1 2024-03-15 12:22:40.9+00 2024-03-15 12:22:40.907+00 276 276 14/09/2023 17:14-JBA5F49-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-503681 expense
392969 2290 2023-06-27 18:23:40+00 17.2 17.2 0 0 1 2023-09-28 14:37:28.964+00 2023-09-28 14:37:28.97+00 276 276 27/06/2023 15:23-JBA5G61-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-392969 expense
392970 2290 2023-06-27 16:24:16+00 32.4 32.4 0 0 1 2023-09-28 14:37:31.098+00 2023-09-28 14:37:31.105+00 276 276 27/06/2023 13:24-RUP4H49-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-392970 expense
392971 2290 2023-06-27 12:28:58+00 14 14 0 0 1 2023-09-28 14:37:33.535+00 2023-09-28 14:37:33.543+00 276 276 27/06/2023 09:28-JBA6D29-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392971 expense
392979 2290 2023-06-27 22:26:00+00 58.2 58.2 0 0 1 2023-09-28 14:37:55.891+00 2023-09-28 14:37:55.903+00 276 276 27/06/2023 19:26-JAM6E27-6150003 SP 330 - km 215+000 - Sul - Pirassununga 6150003 DES-392979 expense
392980 2290 2023-06-27 21:40:06+00 16.81 16.81 0 0 1 2023-09-28 14:37:58.747+00 2023-09-28 14:37:58.754+00 276 276 27/06/2023 18:40-JBK8C31-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-392980 expense
486153 2290 2023-08-26 03:25:10+00 76.3 76.3 0 0 1 2024-03-14 15:30:36.138+00 2024-03-14 15:30:36.142+00 276 276 26/08/2023 00:25-GBO5F57-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-486153 expense
486158 2290 2023-08-26 18:58:19+00 48.6 48.6 0 0 1 2024-03-14 15:30:45.236+00 2024-03-14 15:30:45.24+00 276 276 26/08/2023 15:58-GBO5F57-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-486158 expense