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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
511955 2290 2023-09-21 21:34:01+00 31.5 31.5 0 0 1 2024-03-15 19:11:53.575+00 2024-03-15 19:11:53.586+00 276 276 21/09/2023 18:34-DSS0B62-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511955 expense
511957 2290 2023-09-21 18:34:22+00 75.81 75.81 0 0 1 2024-03-15 19:11:55.412+00 2024-03-15 19:11:55.419+00 276 276 21/09/2023 15:34-RUT4J85-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-511957 expense
511971 2290 2023-09-21 18:33:22+00 32.7 32.7 0 0 1 2024-03-15 19:12:10.233+00 2024-03-15 19:12:10.237+00 276 276 21/09/2023 15:33-JBA5G82-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-511971 expense
511975 2290 2023-09-22 02:56:57+00 87.2 87.2 0 0 1 2024-03-15 19:12:14.386+00 2024-03-15 19:12:14.393+00 276 276 21/09/2023 23:56-BPQ2962-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-511975 expense
511982 2290 2023-09-22 03:06:39+00 49.2 49.2 0 0 1 2024-03-15 19:12:21.495+00 2024-03-15 19:12:21.503+00 276 276 22/09/2023 00:06-JBA7A27-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-511982 expense
511987 2290 2023-09-21 16:34:45+00 61 61 0 0 1 2024-03-15 19:12:27.249+00 2024-03-15 19:12:27.259+00 276 276 21/09/2023 13:34-JBA5H94-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-511987 expense
511995 2290 2023-09-21 16:55:38+00 98.1 98.1 0 0 1 2024-03-15 19:12:36.003+00 2024-03-15 19:12:36.009+00 276 276 21/09/2023 13:55-RVT4F00-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-511995 expense
511996 2290 2023-09-22 00:43:22+00 21 21 0 0 1 2024-03-15 19:12:37.172+00 2024-03-15 19:12:37.191+00 276 276 21/09/2023 21:43-RUT4J80-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511996 expense
512002 2290 2023-09-21 16:47:47+00 176.5 176.5 0 0 1 2024-03-15 19:12:44.203+00 2024-03-15 19:12:44.208+00 276 276 21/09/2023 13:47-RVT4F09-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-512002 expense
512005 2290 2023-09-22 00:34:07+00 18 18 0 0 1 2024-03-15 19:12:48.863+00 2024-03-15 19:12:48.87+00 276 276 21/09/2023 21:34-JBA7A15-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-512005 expense