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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
507828 2290 2023-09-21 12:51:35+00 86.8 86.8 0 0 1 2024-03-15 14:50:10.1+00 2024-03-15 14:50:10.106+00 276 276 21/09/2023 09:51-RUT4J74-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-507828 expense
507829 2290 2023-09-21 12:52:16+00 82.5 82.5 0 0 1 2024-03-15 14:50:10.932+00 2024-03-15 14:50:10.935+00 276 276 21/09/2023 09:52-JBA7A20-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-507829 expense
507832 2290 2023-09-21 13:13:14+00 86.8 86.8 0 0 1 2024-03-15 14:50:14.866+00 2024-03-15 14:50:14.876+00 276 276 21/09/2023 10:13-BPQ2962-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-507832 expense
507833 2290 2023-09-21 13:14:02+00 141.2 141.2 0 0 1 2024-03-15 14:50:15.675+00 2024-03-15 14:50:15.679+00 276 276 21/09/2023 10:14-JAM6E34-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-507833 expense
507838 2290 2023-09-21 13:15:53+00 33.72 33.72 0 0 1 2024-03-15 14:50:20.179+00 2024-03-15 14:50:20.187+00 276 276 21/09/2023 10:15-IVX4E40-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-507838 expense
507840 2290 2023-09-21 13:06:36+00 18 18 0 0 1 2024-03-15 14:50:22.127+00 2024-03-15 14:50:22.135+00 276 276 21/09/2023 10:06-JAM6E34-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-507840 expense
507841 2290 2023-09-20 21:19:00+00 48.6 48.6 0 0 1 2024-03-15 14:50:23.003+00 2024-03-15 14:50:23.007+00 276 276 20/09/2023 18:19-RVT4F00-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-507841 expense
507842 2290 2023-09-21 13:06:10+00 42.18 42.18 0 0 1 2024-03-15 14:50:23.955+00 2024-03-15 14:50:23.963+00 276 276 21/09/2023 10:06-JBA5H94-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-507842 expense
418510 2290 2023-07-21 18:23:10+00 43.6 43.6 0 0 1 2023-10-05 14:21:24.195+00 2023-10-05 14:21:24.203+00 276 276 21/07/2023 15:23-JAQ5I24-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-418510 expense
418515 2290 2023-07-21 18:25:54+00 27 27 0 0 1 2023-10-05 14:21:30.721+00 2023-10-05 14:21:30.731+00 276 276 21/07/2023 15:25-JBA5F73-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-418515 expense