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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
505710 2290 2023-09-16 18:25:10+00 45 45 0 0 1 2024-03-15 13:08:41.39+00 2024-03-15 13:08:41.396+00 276 276 16/09/2023 15:25-JBB0J64-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-505710 expense
505713 2290 2023-09-16 19:39:40+00 99 99 0 0 1 2024-03-15 13:08:44.368+00 2024-03-15 13:08:44.379+00 276 276 16/09/2023 16:39-JBA5H89-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-505713 expense
505717 2290 2023-09-16 18:04:27+00 37.5 37.5 0 0 1 2024-03-15 13:08:48.996+00 2024-03-15 13:08:49.007+00 276 276 16/09/2023 15:04-JBA7A27-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-505717 expense
505719 2290 2023-09-16 17:45:12+00 67.5 67.5 0 0 1 2024-03-15 13:08:50.803+00 2024-03-15 13:08:50.808+00 276 276 16/09/2023 14:45-GBO5F57-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-505719 expense
505732 2290 2023-09-16 16:25:39+00 27 27 0 0 1 2024-03-15 13:09:03.631+00 2024-03-15 13:09:03.638+00 276 276 16/09/2023 13:25-JAM6E44-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505732 expense
505734 2290 2023-09-16 16:01:40+00 176.5 176.5 0 0 1 2024-03-15 13:09:05.479+00 2024-03-15 13:09:05.495+00 276 276 16/09/2023 13:01-RVU7H73-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-505734 expense
505735 2290 2023-09-16 16:41:50+00 65.4 65.4 0 0 1 2024-03-15 13:09:06.98+00 2024-03-15 13:09:06.988+00 276 276 16/09/2023 13:41-JBA7J67-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-505735 expense
505736 2290 2023-09-16 16:38:32+00 50.54 50.54 0 0 1 2024-03-15 13:09:07.955+00 2024-03-15 13:09:07.961+00 276 276 16/09/2023 13:38-JBB0J61-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-505736 expense
505738 2290 2023-09-16 16:40:32+00 15 15 0 0 1 2024-03-15 13:09:09.977+00 2024-03-15 13:09:09.994+00 276 276 16/09/2023 13:40-JAT2G64-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-505738 expense
505743 2290 2023-09-16 14:03:10+00 35.7 35.7 0 0 1 2024-03-15 13:09:14.747+00 2024-03-15 13:09:14.76+00 276 276 16/09/2023 11:03-RUT4J74-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-505743 expense