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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
503878 2290 2023-09-14 07:49:12+00 85.4 85.4 0 0 1 2024-03-15 12:27:21.616+00 2024-03-15 12:27:21.632+00 276 276 14/09/2023 04:49-RUT4J74-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-503878 expense
503880 2290 2023-09-13 23:43:10+00 58.99 58.99 0 0 1 2024-03-15 12:27:23.772+00 2024-03-15 12:27:23.783+00 276 276 13/09/2023 20:43-RVT4F00-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-503880 expense
503883 2290 2023-09-13 21:30:49+00 103.93 103.93 0 0 1 2024-03-15 12:27:26.907+00 2024-03-15 12:27:26.914+00 276 276 13/09/2023 18:30-RVT4F12-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-503883 expense
503891 2290 2023-09-13 18:58:55+00 30 30 0 0 1 2024-03-15 12:27:37.974+00 2024-03-15 12:27:37.979+00 276 276 13/09/2023 15:58-JAQ1C58-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503891 expense
503892 2290 2023-09-13 19:04:42+00 60 60 0 0 1 2024-03-15 12:27:39.341+00 2024-03-15 12:27:39.348+00 276 276 13/09/2023 16:04-FXR4F14-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503892 expense
503893 2290 2023-09-13 19:37:34+00 37.8 37.8 0 0 1 2024-03-15 12:27:40.47+00 2024-03-15 12:27:40.475+00 276 276 13/09/2023 16:37-RVT4F09-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-503893 expense
506273 2290 2023-09-18 16:42:13+00 31.5 31.5 0 0 1 2024-03-15 14:18:57.291+00 2024-03-15 14:18:57.333+00 276 276 18/09/2023 13:42-FMQ1553-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-506273 expense
506280 2290 2023-09-18 18:58:23+00 12.4 12.4 0 0 1 2024-03-15 14:19:06.575+00 2024-03-15 14:19:06.586+00 276 276 18/09/2023 15:58-GGU7A94-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-506280 expense
509946 2290 2023-09-19 18:05:12+00 32.4 32.4 0 0 1 2024-03-15 15:27:59.753+00 2024-03-15 15:27:59.759+00 276 276 19/09/2023 15:05-JBA5H99-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-509946 expense
509947 2290 2023-09-19 18:18:08+00 141.2 141.2 0 0 1 2024-03-15 15:28:00.509+00 2024-03-15 15:28:00.514+00 276 276 19/09/2023 15:18-JBA7A11-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-509947 expense