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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
503911 2290 2023-09-14 08:41:44+00 85.4 85.4 0 0 1 2024-03-15 12:28:04.758+00 2024-03-15 12:28:04.767+00 276 276 14/09/2023 05:41-RVT4F09-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-503911 expense
503913 2290 2023-09-13 16:23:47+00 211.8 211.8 0 0 1 2024-03-15 12:28:07.047+00 2024-03-15 12:28:07.053+00 276 276 13/09/2023 13:23-JAK8E36-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-503913 expense
503914 2290 2023-09-13 20:25:53+00 76.3 76.3 0 0 1 2024-03-15 12:28:07.964+00 2024-03-15 12:28:07.975+00 276 276 13/09/2023 17:25-FYN2H44-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-503914 expense
503915 2290 2023-09-13 14:04:47+00 103.93 103.93 0 0 1 2024-03-15 12:28:08.785+00 2024-03-15 12:28:08.79+00 276 276 13/09/2023 11:04-FYN2H44-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-503915 expense
503916 2290 2023-09-14 09:04:16+00 74.4 74.4 0 0 1 2024-03-15 12:28:09.756+00 2024-03-15 12:28:09.764+00 276 276 14/09/2023 06:04-JAN9J29-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-503916 expense
503918 2290 2023-09-13 20:25:33+00 40.5 40.5 0 0 1 2024-03-15 12:28:12.423+00 2024-03-15 12:28:12.428+00 276 276 13/09/2023 17:25-RUT4J76-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-503918 expense
503921 2290 2023-09-13 16:17:10+00 27 27 0 0 1 2024-03-15 12:28:16.024+00 2024-03-15 12:28:16.03+00 276 276 13/09/2023 13:17-JAK8E36-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-503921 expense
503925 2290 2023-09-13 23:06:12+00 27 27 0 0 1 2024-03-15 12:28:20.614+00 2024-03-15 12:28:20.619+00 276 276 13/09/2023 20:06-JAP6D30-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-503925 expense
503932 2290 2023-09-13 22:23:08+00 37.8 37.8 0 0 1 2024-03-15 12:28:30.946+00 2024-03-15 12:28:30.955+00 276 276 13/09/2023 19:23-FLA5G16-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-503932 expense
503935 2290 2023-09-13 21:24:29+00 27 27 0 0 1 2024-03-15 12:28:34.948+00 2024-03-15 12:28:34.967+00 276 276 13/09/2023 18:24-JBB5I99-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-503935 expense