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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
508314 2290 2023-09-23 12:20:19+00 113.33 113.33 0 0 1 2024-03-15 14:59:01.312+00 2024-03-15 14:59:01.32+00 276 276 23/09/2023 09:20-JBA5G82-6277236 SP 310 - km 282 - SUL - ARARAQUARA 6277236 DES-508314 expense
508315 2290 2023-09-23 12:20:28+00 113.33 113.33 0 0 1 2024-03-15 14:59:02.109+00 2024-03-15 14:59:02.114+00 276 276 23/09/2023 09:20-JAQ5I24-6277236 SP 310 - km 282 - SUL - ARARAQUARA 6277236 DES-508315 expense
508316 2290 2023-09-23 14:51:14+00 42.18 42.18 0 0 1 2024-03-15 14:59:02.855+00 2024-03-15 14:59:02.862+00 276 276 23/09/2023 11:51-JBA5H94-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-508316 expense
508317 2290 2023-09-23 13:05:42+00 87.2 87.2 0 0 1 2024-03-15 14:59:03.616+00 2024-03-15 14:59:03.62+00 276 276 23/09/2023 10:05-RVT4F01-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-508317 expense
508331 2290 2023-09-23 15:30:05+00 211.8 211.8 0 0 1 2024-03-15 14:59:16.187+00 2024-03-15 14:59:16.193+00 276 276 23/09/2023 12:30-JBB3A21-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-508331 expense
419815 2290 2023-07-26 15:14:01+00 61 61 0 0 1 2023-10-05 15:07:50.418+00 2023-10-05 15:07:50.426+00 276 276 26/07/2023 12:14-JBA6D32-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-419815 expense
419816 2290 2023-07-26 15:16:39+00 60.6 60.6 0 0 1 2023-10-05 15:07:51.637+00 2023-10-05 15:07:51.645+00 276 276 26/07/2023 12:16-JAN9J32-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-419816 expense
419820 2290 2023-07-26 15:44:05+00 17.57 17.57 0 0 1 2023-10-05 15:07:57.479+00 2023-10-05 15:07:57.487+00 276 276 26/07/2023 12:44-JBA6D34-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-419820 expense
419821 2290 2023-07-26 15:44:05+00 18 18 0 0 1 2023-10-05 15:07:59.244+00 2023-10-05 15:07:59.254+00 276 276 26/07/2023 12:44-JBA8C67-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-419821 expense
419822 2290 2023-07-26 15:44:38+00 54.5 54.5 0 0 1 2023-10-05 15:08:00.683+00 2023-10-05 15:08:00.687+00 276 276 26/07/2023 12:44-JAQ5C10-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-419822 expense