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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
509821 2290 2023-09-19 16:01:04+00 42.18 42.18 0 0 1 2024-03-15 15:25:53.363+00 2024-03-15 15:25:53.368+00 276 276 19/09/2023 13:01-JBA7J67-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-509821 expense
509823 2290 2023-09-19 16:02:37+00 18 18 0 0 1 2024-03-15 15:25:55.225+00 2024-03-15 15:25:55.23+00 276 276 19/09/2023 13:02-JBA5F65-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-509823 expense
509825 2290 2023-09-19 16:23:28+00 42.18 42.18 0 0 1 2024-03-15 15:25:56.668+00 2024-03-15 15:25:56.673+00 276 276 19/09/2023 13:23-JBA7J67-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-509825 expense
509829 2290 2023-09-19 16:03:01+00 12 12 0 0 1 2024-03-15 15:26:00.712+00 2024-03-15 15:26:00.719+00 276 276 19/09/2023 13:03-JBB5I97-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-509829 expense
509845 2290 2023-09-19 16:28:51+00 176.5 176.5 0 0 1 2024-03-15 15:26:16.214+00 2024-03-15 15:26:16.219+00 276 276 19/09/2023 13:28-RVT4F12-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-509845 expense
509848 2290 2023-09-19 20:41:07+00 133.66 133.66 0 0 1 2024-03-15 15:26:18.824+00 2024-03-15 15:26:18.839+00 276 276 19/09/2023 17:41-RUP4H48-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-509848 expense
509856 2290 2023-09-19 20:31:41+00 58.99 58.99 0 0 1 2024-03-15 15:26:26.617+00 2024-03-15 15:26:26.627+00 276 276 19/09/2023 17:31-DSS0B62-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-509856 expense
509857 2290 2023-09-19 20:43:41+00 18 18 0 0 1 2024-03-15 15:26:27.977+00 2024-03-15 15:26:27.983+00 276 276 19/09/2023 17:43-JAT2G64-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-509857 expense
509864 2290 2023-09-19 20:20:31+00 43.2 43.2 0 0 1 2024-03-15 15:26:35.447+00 2024-03-15 15:26:35.454+00 276 276 19/09/2023 17:20-EXN7035-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-509864 expense
509884 2290 2023-09-19 21:27:33+00 48.6 48.6 0 0 1 2024-03-15 15:26:53.85+00 2024-03-15 15:26:53.858+00 276 276 19/09/2023 18:27-RUP4H50-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-509884 expense