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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
511900 2290 2023-09-22 01:05:44+00 86.8 86.8 0 0 1 2024-03-15 19:10:48.976+00 2024-03-15 19:10:48.979+00 276 276 21/09/2023 22:05-RVT4F04-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-511900 expense
511905 2290 2023-09-21 20:06:18+00 74.4 74.4 0 0 1 2024-03-15 19:10:55.202+00 2024-03-15 19:10:55.216+00 276 276 21/09/2023 17:06-JAT2C90-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-511905 expense
511906 2290 2023-09-21 16:33:16+00 13.5 13.5 0 0 1 2024-03-15 19:10:56.566+00 2024-03-15 19:10:56.579+00 276 276 21/09/2023 13:33-JBA5G82-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511906 expense
511909 2290 2023-09-21 19:13:24+00 33.72 33.72 0 0 1 2024-03-15 19:10:59.711+00 2024-03-15 19:10:59.718+00 276 276 21/09/2023 16:13-IXM4440-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-511909 expense
511911 2290 2023-09-21 18:58:26+00 70.7 70.7 0 0 1 2024-03-15 19:11:01.657+00 2024-03-15 19:11:01.663+00 276 276 21/09/2023 15:58-RUT4J74-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-511911 expense
511914 2290 2023-09-21 23:57:29+00 76.3 76.3 0 0 1 2024-03-15 19:11:05.503+00 2024-03-15 19:11:05.515+00 276 276 21/09/2023 20:57-DSS0B62-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-511914 expense
511915 2290 2023-09-21 23:58:19+00 31.5 31.5 0 0 1 2024-03-15 19:11:06.702+00 2024-03-15 19:11:06.709+00 276 276 21/09/2023 20:58-RVU7H73-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-511915 expense
511916 2290 2023-09-22 00:02:04+00 18 18 0 0 1 2024-03-15 19:11:07.63+00 2024-03-15 19:11:07.633+00 276 276 21/09/2023 21:02-JBA6D33-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511916 expense
511920 2290 2023-09-19 19:45:39+00 59.37 59.37 0 0 1 2024-03-15 19:11:12.46+00 2024-03-15 19:11:12.473+00 276 276 19/09/2023 16:45-JBA7A21-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-511920 expense
511933 2290 2023-09-21 19:02:18+00 48.6 48.6 0 0 1 2024-03-15 19:11:28.582+00 2024-03-15 19:11:28.601+00 276 276 21/09/2023 16:02-FXR4F14-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-511933 expense