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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
505149 2290 2023-09-17 20:52:50+00 30.6 30.6 0 0 1 2024-03-15 12:56:05.732+00 2024-03-15 12:56:05.739+00 276 276 17/09/2023 17:52-JBA5H88-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-505149 expense
505151 2290 2023-09-16 22:30:16+00 87.2 87.2 0 0 1 2024-03-15 12:56:08.572+00 2024-03-15 12:56:08.587+00 276 276 16/09/2023 19:30-FXR4F14-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-505151 expense
505152 2290 2023-09-17 21:46:46+00 21 21 0 0 1 2024-03-15 12:56:10.101+00 2024-03-15 12:56:10.115+00 276 276 17/09/2023 18:46-EZE2E72-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-505152 expense
505168 2290 2023-09-17 20:15:31+00 54 54 0 0 1 2024-03-15 12:56:29.741+00 2024-03-15 12:56:29.748+00 276 276 17/09/2023 17:15-JAN9J32-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-505168 expense
505171 2290 2023-09-17 23:06:33+00 37 37 0 0 1 2024-03-15 12:56:35.5+00 2024-03-15 12:56:35.508+00 276 276 17/09/2023 20:06-JBA7J69-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-505171 expense
505181 2290 2023-09-16 22:42:30+00 41 41 0 0 1 2024-03-15 12:56:51.428+00 2024-03-15 12:56:51.445+00 276 276 16/09/2023 19:42-JBA6D30-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-505181 expense
505183 2290 2023-09-16 20:45:42+00 36 36 0 0 1 2024-03-15 12:56:57.436+00 2024-03-15 12:56:57.443+00 276 276 16/09/2023 17:45-RVT4F07-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505183 expense
505185 2290 2023-09-16 20:46:37+00 36 36 0 0 1 2024-03-15 12:57:00.762+00 2024-03-15 12:57:00.776+00 276 276 16/09/2023 17:46-RUT4J73-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505185 expense
505186 2290 2023-09-16 21:03:50+00 15 15 0 0 1 2024-03-15 12:57:02.781+00 2024-03-15 12:57:02.794+00 276 276 16/09/2023 18:03-JBA6D30-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-505186 expense
505187 2290 2023-09-16 21:01:00+00 31.5 31.5 0 0 1 2024-03-15 12:57:04.656+00 2024-03-15 12:57:04.666+00 276 276 16/09/2023 18:01-RVT4F05-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505187 expense