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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
512000 2290 2023-09-21 15:49:01+00 18 18 0 0 1 2024-03-15 19:12:41.63+00 2024-03-15 19:12:41.635+00 276 276 21/09/2023 12:49-JBA5I03-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-512000 expense
512001 2290 2023-09-21 15:28:08+00 37.8 37.8 0 0 1 2024-03-15 19:12:42.924+00 2024-03-15 19:12:42.939+00 276 276 21/09/2023 12:28-FOP6A93-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-512001 expense
512004 2290 2023-09-22 00:18:35+00 22.5 22.5 0 0 1 2024-03-15 19:12:47.07+00 2024-03-15 19:12:47.083+00 276 276 21/09/2023 21:18-JBB0J65-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-512004 expense
512011 2290 2023-09-22 02:02:53+00 73.2 73.2 0 0 1 2024-03-15 19:12:55.652+00 2024-03-15 19:12:55.658+00 276 276 21/09/2023 23:02-JBA7A27-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-512011 expense
512015 2290 2023-09-21 23:58:28+00 76.3 76.3 0 0 1 2024-03-15 19:13:00.193+00 2024-03-15 19:13:00.201+00 276 276 21/09/2023 20:58-FLA5G16-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-512015 expense
512019 2290 2023-09-21 20:26:59+00 43.6 43.6 0 0 1 2024-03-15 19:13:04.56+00 2024-03-15 19:13:04.572+00 276 276 21/09/2023 17:26-IXF4E40-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-512019 expense
512027 2290 2023-09-21 22:37:03+00 27 27 0 0 1 2024-03-15 19:13:17.492+00 2024-03-15 19:13:17.511+00 276 276 21/09/2023 19:37-IXM4440-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-512027 expense
512041 2290 2023-09-21 17:48:41+00 58.99 58.99 0 0 1 2024-03-15 19:13:40.159+00 2024-03-15 19:13:40.166+00 276 276 21/09/2023 14:48-GEJ5C52-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-512041 expense
512044 2290 2023-09-21 17:55:16+00 75.81 75.81 0 0 1 2024-03-15 19:13:46.916+00 2024-03-15 19:13:46.926+00 276 276 21/09/2023 14:55-RVT4F03-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-512044 expense
512053 2290 2023-09-22 00:05:36+00 43.2 43.2 0 0 1 2024-03-15 19:13:58.276+00 2024-03-15 19:13:58.283+00 276 276 21/09/2023 21:05-RVT4F02-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-512053 expense