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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
502581 2290 2023-09-14 10:18:43+00 27 27 0 0 1 2024-03-15 11:59:19.469+00 2024-03-15 11:59:19.478+00 276 276 14/09/2023 07:18-JAN9J29-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-502581 expense
502584 2290 2023-09-14 10:43:47+00 176.5 176.5 0 0 1 2024-03-15 11:59:23.111+00 2024-03-15 11:59:23.116+00 276 276 14/09/2023 07:43-RVT4F09-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-502584 expense
502586 2290 2023-09-13 16:23:04+00 99 99 0 0 1 2024-03-15 11:59:25.208+00 2024-03-15 11:59:25.228+00 276 276 13/09/2023 13:23-JBA5F73-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-502586 expense
502587 2290 2023-09-13 15:24:46+00 176.5 176.5 0 0 1 2024-03-15 11:59:26.436+00 2024-03-15 11:59:26.447+00 276 276 13/09/2023 12:24-RUT4J71-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-502587 expense
502588 2290 2023-09-14 12:19:51+00 58.99 58.99 0 0 1 2024-03-15 11:59:27.353+00 2024-03-15 11:59:27.358+00 276 276 14/09/2023 09:19-RUT4J85-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-502588 expense
502591 2290 2023-09-14 10:42:54+00 31.5 31.5 0 0 1 2024-03-15 11:59:31.374+00 2024-03-15 11:59:31.379+00 276 276 14/09/2023 07:42-FOL2A88-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-502591 expense
502598 2290 2023-09-14 11:38:13+00 21 21 0 0 1 2024-03-15 11:59:41.258+00 2024-03-15 11:59:41.263+00 276 276 14/09/2023 08:38-FOL2A88-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-502598 expense
502599 2290 2023-09-14 11:31:09+00 49.2 49.2 0 0 1 2024-03-15 11:59:42.464+00 2024-03-15 11:59:42.469+00 276 276 14/09/2023 08:31-EJK1569-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-502599 expense
502601 2290 2023-09-14 10:04:37+00 49.2 49.2 0 0 1 2024-03-15 11:59:44.104+00 2024-03-15 11:59:44.111+00 276 276 14/09/2023 07:04-JBA5G09-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-502601 expense
502604 2290 2023-09-14 10:05:57+00 57.4 57.4 0 0 1 2024-03-15 11:59:47.075+00 2024-03-15 11:59:47.081+00 276 276 14/09/2023 07:05-RUT4J72-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-502604 expense