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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
506473 2290 2023-09-21 08:03:09+00 43.6 43.6 0 0 1 2024-03-15 14:22:32.404+00 2024-03-15 14:22:32.409+00 276 276 21/09/2023 05:03-JBB5I97-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-506473 expense
510100 2290 2023-09-19 21:34:53+00 60 60 0 0 1 2024-03-15 15:30:31.394+00 2024-03-15 15:30:31.398+00 276 276 19/09/2023 18:34-RVT4F06-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-510100 expense
510105 2290 2023-09-19 22:22:37+00 75.81 75.81 0 0 1 2024-03-15 15:30:36.903+00 2024-03-15 15:30:36.911+00 276 276 19/09/2023 19:22-EYP3339-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-510105 expense
510107 2290 2023-09-19 22:24:29+00 49.2 49.2 0 0 1 2024-03-15 15:30:39.143+00 2024-03-15 15:30:39.151+00 276 276 19/09/2023 19:24-JAT2G64-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-510107 expense
412832 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 19:25:41.5+00 2023-10-02 19:25:41.515+00 276 276 28/07/2023 01:00-JBA5G61-6191646 Mens. ref. 07/2023 6191646 DES-412832 expense
412837 2290 2023-07-28 22:28:21+00 49.2 49.2 0 0 1 2023-10-02 19:26:01.811+00 2023-10-02 19:26:01.82+00 276 276 28/07/2023 19:28-JBA5G61-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-412837 expense
493603 2290 2023-09-06 09:13:02+00 211.8 211.8 0 0 1 2024-03-14 18:09:39.588+00 2024-03-14 18:09:39.596+00 276 276 06/09/2023 06:13-JBB0J65-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-493603 expense
493606 2290 2023-09-07 13:53:03+00 85.4 85.4 0 0 1 2024-03-14 18:09:42.49+00 2024-03-14 18:09:42.495+00 276 276 07/09/2023 10:53-BPQ2962-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-493606 expense
493615 2290 2023-09-06 09:14:56+00 49.2 49.2 0 0 1 2024-03-14 18:09:57.363+00 2024-03-14 18:09:57.371+00 276 276 06/09/2023 06:14-JBA6D31-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-493615 expense
493623 2290 2023-09-05 16:23:58+00 35.7 35.7 0 0 1 2024-03-14 18:10:08.398+00 2024-03-14 18:10:08.404+00 276 276 05/09/2023 13:23-EYP3339-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-493623 expense