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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
513446 2290 2023-09-24 12:57:50+00 60.6 60.6 0 0 1 2024-03-15 19:44:23.015+00 2024-03-15 19:44:23.022+00 276 276 24/09/2023 09:57-JAN9J32-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-513446 expense
513455 2290 2023-09-24 14:36:17+00 89.11 89.11 0 0 1 2024-03-15 19:44:34.55+00 2024-03-15 19:44:34.575+00 276 276 24/09/2023 11:36-JBA6D32-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-513455 expense
513456 2290 2023-09-24 14:36:11+00 70.7 70.7 0 0 1 2024-03-15 19:44:36.593+00 2024-03-15 19:44:36.597+00 276 276 24/09/2023 11:36-RUT4J72-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-513456 expense
513458 2290 2023-09-24 17:51:50+00 61.08 61.08 0 0 1 2024-03-15 19:44:38.79+00 2024-03-15 19:44:38.793+00 276 276 24/09/2023 14:51-JAM4H31-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-513458 expense
513459 2290 2023-09-24 17:51:46+00 48.83 48.83 0 0 1 2024-03-15 19:44:39.63+00 2024-03-15 19:44:39.635+00 276 276 24/09/2023 14:51-JAM6E27-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-513459 expense
513461 2290 2023-09-24 14:09:17+00 60 60 0 0 1 2024-03-15 19:44:42.659+00 2024-03-15 19:44:42.666+00 276 276 24/09/2023 11:09-RUP4H45-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-513461 expense
513468 2290 2023-09-24 14:26:55+00 60 60 0 0 1 2024-03-15 19:44:51.19+00 2024-03-15 19:44:51.195+00 276 276 24/09/2023 11:26-RVT4F11-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-513468 expense
513471 2290 2023-09-24 14:43:24+00 48.83 48.83 0 0 1 2024-03-15 19:44:54.917+00 2024-03-15 19:44:54.921+00 276 276 24/09/2023 11:43-JBA7J65-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-513471 expense
513478 2290 2023-09-24 14:56:09+00 42.18 42.18 0 0 1 2024-03-15 19:45:03.172+00 2024-03-15 19:45:03.181+00 276 276 24/09/2023 11:56-JAM4H31-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-513478 expense
513486 2290 2023-09-24 18:04:59+00 43.2 43.2 0 0 1 2024-03-15 19:45:11.974+00 2024-03-15 19:45:11.983+00 276 276 24/09/2023 15:04-RUP4H50-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-513486 expense