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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
501085 2290 2023-09-15 16:27:24+00 73.24 73.24 0 0 1 2024-03-14 22:05:19.919+00 2024-03-14 22:05:19.924+00 276 276 15/09/2023 13:27-JBA6D33-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-501085 expense
501097 2290 2023-09-15 11:08:03+00 54.5 54.5 0 0 1 2024-03-14 22:05:31.071+00 2024-03-14 22:05:31.075+00 276 276 15/09/2023 08:08-JAM6E44-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-501097 expense
501098 2290 2023-09-15 15:44:08+00 211.8 211.8 0 0 1 2024-03-14 22:05:32.359+00 2024-03-14 22:05:32.363+00 276 276 15/09/2023 12:44-JAM6F42-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-501098 expense
501109 2290 2023-09-15 12:47:30+00 54.5 54.5 0 0 1 2024-03-14 22:05:43.534+00 2024-03-14 22:05:43.538+00 276 276 15/09/2023 09:47-JAQ5C10-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-501109 expense
501110 2290 2023-09-15 10:32:20+00 54.5 54.5 0 0 1 2024-03-14 22:05:44.395+00 2024-03-14 22:05:44.399+00 276 276 15/09/2023 07:32-JAQ5I24-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-501110 expense
501138 2290 2023-09-15 17:10:15+00 15 15 0 0 1 2024-03-14 22:06:11.296+00 2024-03-14 22:06:11.303+00 276 276 15/09/2023 14:10-JAT2C90-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-501138 expense
501139 2290 2023-09-15 13:37:28+00 54.5 54.5 0 0 1 2024-03-14 22:06:12.558+00 2024-03-14 22:06:12.562+00 276 276 15/09/2023 10:37-JBA7A26-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-501139 expense
501141 2290 2023-09-15 11:57:28+00 17.6 17.6 0 0 1 2024-03-14 22:06:14.035+00 2024-03-14 22:06:14.063+00 276 276 15/09/2023 08:57-JAM4H01-6264713 SP 191 - km 59+000 - Oeste - Rio Claro 6264713 DES-501141 expense
501154 2290 2023-09-15 14:22:06+00 51.8 51.8 0 0 1 2024-03-14 22:06:24.463+00 2024-03-14 22:06:24.466+00 276 276 15/09/2023 11:22-FYT8323-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-501154 expense
501160 2290 2023-09-15 14:43:37+00 65.4 65.4 0 0 1 2024-03-14 22:06:30.251+00 2024-03-14 22:06:30.255+00 276 276 15/09/2023 11:43-JBA6D32-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-501160 expense