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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
510067 2290 2023-09-19 18:06:26+00 52.5 52.5 0 0 1 2024-03-15 15:30:00.645+00 2024-03-15 15:30:00.647+00 276 276 19/09/2023 15:06-FNL7J52-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-510067 expense
407783 2290 2023-07-16 21:37:36+00 35.15 35.15 0 0 1 2023-10-02 13:27:24.856+00 2023-10-02 13:27:24.871+00 276 276 16/07/2023 18:37-JBB0J63-6178661 SP 310 - km 216+800 - SUL - Itirapina 6178661 DES-407783 expense
407784 2290 2023-07-16 20:25:46+00 40.5 40.5 0 0 1 2023-10-02 13:27:29.616+00 2023-10-02 13:27:29.635+00 276 276 16/07/2023 17:25-RVT4F01-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-407784 expense
407786 2290 2023-07-16 13:29:10+00 102.41 102.41 0 0 1 2023-10-02 13:27:44.139+00 2023-10-02 13:27:44.166+00 276 276 16/07/2023 10:29-BSZ4I45-6178661 SP 310 - km 346+404 - SUL - AGULHA 6178661 DES-407786 expense
407788 2290 2023-07-16 16:35:14+00 99 99 0 0 1 2023-10-02 13:27:49.532+00 2023-10-02 13:27:49.543+00 276 276 16/07/2023 13:35-RVT4F01-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-407788 expense
407789 2290 2023-07-16 17:44:33+00 52.72 52.72 0 0 1 2023-10-02 13:27:56.525+00 2023-10-02 13:27:56.571+00 276 276 16/07/2023 14:44-DYW7814-6178661 SP 310 - km 216+800 - SUL - Itirapina 6178661 DES-407789 expense
407790 2290 2023-07-16 11:39:17+00 87.21 87.21 0 0 1 2023-10-02 13:28:06.324+00 2023-10-02 13:28:06.356+00 276 276 16/07/2023 08:39-FYN2H44-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-407790 expense
407791 2290 2023-07-16 14:25:30+00 41 41 0 0 1 2023-10-02 13:28:15.304+00 2023-10-02 13:28:15.31+00 276 276 16/07/2023 11:25-JBA7J65-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-407791 expense
407792 2290 2023-07-16 12:48:27+00 73.24 73.24 0 0 1 2023-10-02 13:28:21.869+00 2023-10-02 13:28:21.915+00 276 276 16/07/2023 09:48-JBA5G35-6178661 SP 330 - km 350+000 - Sul - Sales de Oliveira 6178661 DES-407792 expense
407793 2290 2023-07-16 12:48:19+00 109.91 109.91 0 0 1 2023-10-02 13:28:29.524+00 2023-10-02 13:28:29.572+00 276 276 16/07/2023 09:48-RUP4H47-6178661 SP 330 - km 350+000 - Sul - Sales de Oliveira 6178661 DES-407793 expense