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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
513751 2290 2023-09-23 11:44:38+00 45 45 0 0 1 2024-03-15 19:51:09.169+00 2024-03-15 19:51:09.179+00 276 276 23/09/2023 08:44-JBA6D30-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-513751 expense
513757 2290 2023-09-25 13:43:10+00 38.8 38.8 0 0 1 2024-03-15 19:51:16.282+00 2024-03-15 19:51:16.286+00 276 276 25/09/2023 10:43-JBA5F65-6277236 SP 065 - km 79+900 - Sul - Atibaia 6277236 DES-513757 expense
513780 2290 2023-09-25 17:35:19+00 48.8 48.8 0 0 1 2024-03-15 19:51:45.668+00 2024-03-15 19:51:45.671+00 276 276 25/09/2023 14:35-JAO1G93-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-513780 expense
513782 2290 2023-09-25 16:35:52+00 49.6 49.6 0 0 1 2024-03-15 19:51:47.464+00 2024-03-15 19:51:47.474+00 276 276 25/09/2023 13:35-JBB5I97-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-513782 expense
513784 2290 2023-09-25 16:34:11+00 12 12 0 0 1 2024-03-15 19:51:49.455+00 2024-03-15 19:51:49.459+00 276 276 25/09/2023 13:34-JBA5F49-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-513784 expense
513790 2290 2023-09-23 13:20:41+00 36 36 0 0 1 2024-03-15 19:51:56.869+00 2024-03-15 19:51:56.873+00 276 276 23/09/2023 10:20-RVT4F03-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-513790 expense
513796 2290 2023-09-25 15:36:16+00 13.5 13.5 0 0 1 2024-03-15 19:52:04.991+00 2024-03-15 19:52:04.999+00 276 276 25/09/2023 12:36-JBA6J87-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-513796 expense
513800 2290 2023-09-25 12:35:42+00 12.2 12.2 0 0 1 2024-03-15 19:52:09.067+00 2024-03-15 19:52:09.075+00 276 276 25/09/2023 09:35-RBS6B58-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-513800 expense
513805 2290 2023-09-25 12:14:17+00 3 3 0 0 1 2024-03-15 19:52:14.712+00 2024-03-15 19:52:14.715+00 276 276 25/09/2023 09:14-GGU7A94-6277236 SP 021 - km 24+000 - Sul - Osasco 6277236 DES-513805 expense
513811 2290 2023-09-25 12:46:58+00 109.8 109.8 0 0 1 2024-03-15 19:52:20.979+00 2024-03-15 19:52:20.986+00 276 276 25/09/2023 09:46-RUT4J71-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-513811 expense