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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
505038 2290 2023-09-16 22:34:33+00 61 61 0 0 1 2024-03-15 12:52:54.06+00 2024-03-15 12:52:54.068+00 276 276 16/09/2023 19:34-JAP6D37-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-505038 expense
505040 2290 2023-09-17 04:49:14+00 85.5 85.5 0 0 1 2024-03-15 12:52:56.048+00 2024-03-15 12:52:56.055+00 276 276 17/09/2023 01:49-BSZ4I45-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-505040 expense
505044 2290 2023-09-17 12:48:16+00 48.6 48.6 0 0 1 2024-03-15 12:53:00.764+00 2024-03-15 12:53:00.773+00 276 276 17/09/2023 09:48-FYN2H44-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-505044 expense
505049 2290 2023-09-16 23:05:46+00 54.5 54.5 0 0 1 2024-03-15 12:53:09.354+00 2024-03-15 12:53:09.371+00 276 276 16/09/2023 20:05-JAQ1C57-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-505049 expense
505052 2290 2023-09-17 08:58:02+00 58.99 58.99 0 0 1 2024-03-15 12:53:15.368+00 2024-03-15 12:53:15.39+00 276 276 17/09/2023 05:58-FZL1I25-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-505052 expense
505056 2290 2023-09-17 14:58:03+00 48.83 48.83 0 0 1 2024-03-15 12:53:21.375+00 2024-03-15 12:53:21.392+00 276 276 17/09/2023 11:58-IVX4E40-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-505056 expense
505058 2290 2023-09-17 14:58:17+00 61.08 61.08 0 0 1 2024-03-15 12:53:25.148+00 2024-03-15 12:53:25.165+00 276 276 17/09/2023 11:58-JBB0J63-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-505058 expense
505069 2290 2023-09-17 13:06:48+00 37.8 37.8 0 0 1 2024-03-15 12:53:45.744+00 2024-03-15 12:53:45.756+00 276 276 17/09/2023 10:06-BHT2D21-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-505069 expense
505070 2290 2023-09-17 13:09:35+00 67.5 67.5 0 0 1 2024-03-15 12:53:47.332+00 2024-03-15 12:53:47.339+00 276 276 17/09/2023 10:09-RVT4E99-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-505070 expense
505072 2290 2023-09-17 13:21:25+00 32.4 32.4 0 0 1 2024-03-15 12:53:51.52+00 2024-03-15 12:53:51.528+00 276 276 17/09/2023 10:21-JAP6D37-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-505072 expense