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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
510475 2290 2023-09-22 10:16:22+00 18 18 0 0 1 2024-03-15 15:36:57.07+00 2024-03-15 15:36:57.075+00 276 276 22/09/2023 07:16-IWE2300-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-510475 expense
510476 2290 2023-09-22 19:01:14+00 59.37 59.37 0 0 1 2024-03-15 15:36:57.886+00 2024-03-15 15:36:57.891+00 276 276 22/09/2023 16:01-JBA6D33-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-510476 expense
510477 2290 2023-09-22 10:57:52+00 18 18 0 0 1 2024-03-15 15:36:58.635+00 2024-03-15 15:36:58.64+00 276 276 22/09/2023 07:57-JBB0J64-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-510477 expense
510478 2290 2023-09-22 10:57:44+00 26.4 26.4 0 0 1 2024-03-15 15:36:59.48+00 2024-03-15 15:36:59.489+00 276 276 22/09/2023 07:57-JAM4H01-6277236 SP 191 - km 59+000 - Leste - Rio Claro 6277236 DES-510478 expense
510479 2290 2023-09-22 12:49:11+00 15 15 0 0 1 2024-03-15 15:37:00.358+00 2024-03-15 15:37:00.363+00 276 276 22/09/2023 09:49-JAM4H10-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-510479 expense
510484 2290 2023-09-22 16:05:45+00 36.57 36.57 0 0 1 2024-03-15 15:37:04.319+00 2024-03-15 15:37:04.334+00 276 276 22/09/2023 13:05-JBK8C31-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-510484 expense
510486 2290 2023-09-22 13:27:07+00 74.4 74.4 0 0 1 2024-03-15 15:37:06.588+00 2024-03-15 15:37:06.593+00 276 276 22/09/2023 10:27-JAM4H01-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-510486 expense
510489 2290 2023-09-22 11:59:46+00 49.2 49.2 0 0 1 2024-03-15 15:37:08.815+00 2024-03-15 15:37:08.82+00 276 276 22/09/2023 08:59-JBB5J03-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-510489 expense
420710 70 2023-10-05 13:37:38+00 348.51300000000003 348.51300000000003 0 0 1 2023-10-09 17:54:14.014+00 2023-10-09 17:54:14.023+00 43 43 05/10/2023 10:37-Diesel S10-533 DES-420710 expense
420714 70 2023-10-04 20:48:27+00 2270.3065 2270.3065 0 0 1 2023-10-09 17:54:28.84+00 2023-10-09 17:54:28.853+00 43 43 04/10/2023 17:48-Diesel S10-532 DES-420714 expense