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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
513258 2290 2023-09-24 14:00:27+00 40.5 40.5 0 0 1 2024-03-15 19:40:36.2+00 2024-03-15 19:40:36.22+00 276 276 24/09/2023 11:00-GBO5F57-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-513258 expense
513269 2290 2023-09-24 15:33:42+00 40.4 40.4 0 0 1 2024-03-15 19:40:50.444+00 2024-03-15 19:40:50.451+00 276 276 24/09/2023 12:33-JBB5I98-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-513269 expense
513275 2290 2023-09-24 20:08:29+00 32.4 32.4 0 0 1 2024-03-15 19:40:57.408+00 2024-03-15 19:40:57.419+00 276 276 24/09/2023 17:08-JAM6F42-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-513275 expense
513286 2290 2023-09-24 20:55:16+00 103.93 103.93 0 0 1 2024-03-15 19:41:10.927+00 2024-03-15 19:41:10.932+00 276 276 24/09/2023 17:55-FNL7J52-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-513286 expense
513297 2290 2023-09-24 08:57:16+00 25.5 25.5 0 0 1 2024-03-15 19:41:23.888+00 2024-03-15 19:41:23.894+00 276 276 24/09/2023 05:57-JBA7A22-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-513297 expense
513301 2290 2023-09-24 23:36:41+00 23.46 23.46 0 0 1 2024-03-15 19:41:31.627+00 2024-03-15 19:41:31.632+00 276 276 24/09/2023 20:36-JBA7A11-6277236 SP 310 - km 216+800 - Norte - Itirapina 6277236 DES-513301 expense
513304 2290 2023-09-24 12:47:12+00 90.9 90.9 0 0 1 2024-03-15 19:41:34.968+00 2024-03-15 19:41:34.979+00 276 276 24/09/2023 09:47-EYP3339-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-513304 expense
513312 2290 2023-09-24 20:25:08+00 35.7 35.7 0 0 1 2024-03-15 19:41:44.86+00 2024-03-15 19:41:44.867+00 276 276 24/09/2023 17:25-RUP4H45-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-513312 expense
513318 2290 2023-09-25 02:43:11+00 32.4 32.4 0 0 1 2024-03-15 19:41:51.528+00 2024-03-15 19:41:51.545+00 276 276 24/09/2023 23:43-JBA5F83-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-513318 expense
513327 2290 2023-09-25 03:33:19+00 52.5 52.5 0 0 1 2024-03-15 19:42:00.247+00 2024-03-15 19:42:00.252+00 276 276 25/09/2023 00:33-EZE2E72-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-513327 expense