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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
509792 2290 2023-09-19 16:56:19+00 70.7 70.7 0 0 1 2024-03-15 15:25:19.533+00 2024-03-15 15:25:19.539+00 276 276 19/09/2023 13:56-BSZ4I45-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-509792 expense
509793 2290 2023-09-19 16:45:44+00 48.8 48.8 0 0 1 2024-03-15 15:25:20.361+00 2024-03-15 15:25:20.38+00 276 276 19/09/2023 13:45-IXF4E40-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-509793 expense
509794 2290 2023-09-19 17:30:37+00 12 12 0 0 1 2024-03-15 15:25:21.734+00 2024-03-15 15:25:21.739+00 276 276 19/09/2023 14:30-JBA7J45-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-509794 expense
509796 2290 2023-09-19 13:21:57+00 20.4 20.4 0 0 1 2024-03-15 15:25:23.663+00 2024-03-15 15:25:23.675+00 276 276 19/09/2023 10:21-JAN1H26-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-509796 expense
509800 2290 2023-09-19 16:20:56+00 21.6 21.6 0 0 1 2024-03-15 15:25:28.492+00 2024-03-15 15:25:28.497+00 276 276 19/09/2023 13:20-JAM6E51-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-509800 expense
509801 2290 2023-09-19 16:20:45+00 27.6 27.6 0 0 1 2024-03-15 15:25:29.377+00 2024-03-15 15:25:29.382+00 276 276 19/09/2023 13:20-JBA7A21-6277236 BR 050 - km 013+730 - SUL - Araguari I 6277236 DES-509801 expense
509805 2290 2023-09-19 18:02:09+00 67.45 67.45 0 0 1 2024-03-15 15:25:34.224+00 2024-03-15 15:25:34.235+00 276 276 19/09/2023 15:02-BSZ4I45-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-509805 expense
509806 2290 2023-09-19 18:01:51+00 65.6 65.6 0 0 1 2024-03-15 15:25:36.728+00 2024-03-15 15:25:36.734+00 276 276 19/09/2023 15:01-RVU7H73-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-509806 expense
509819 2290 2023-09-19 16:23:56+00 22.5 22.5 0 0 1 2024-03-15 15:25:51.175+00 2024-03-15 15:25:51.184+00 276 276 19/09/2023 13:23-RVT4F12-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-509819 expense
509820 2290 2023-09-19 16:09:06+00 70.7 70.7 0 0 1 2024-03-15 15:25:52.582+00 2024-03-15 15:25:52.587+00 276 276 19/09/2023 13:09-FYN2H44-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-509820 expense