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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
512241 2290 2023-09-25 18:40:39+00 44.4 44.4 0 0 1 2024-03-15 19:18:37.34+00 2024-03-15 19:18:37.348+00 276 276 25/09/2023 15:40-JAK8E61-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-512241 expense
512242 2290 2023-09-25 18:19:21+00 44.4 44.4 0 0 1 2024-03-15 19:18:38.295+00 2024-03-15 19:18:38.325+00 276 276 25/09/2023 15:19-JAU8B18-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-512242 expense
512243 2290 2023-09-25 18:07:26+00 44.4 44.4 0 0 1 2024-03-15 19:18:39.358+00 2024-03-15 19:18:39.363+00 276 276 25/09/2023 15:07-JBA7A27-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-512243 expense
512244 2290 2023-09-25 17:08:26+00 44.4 44.4 0 0 1 2024-03-15 19:18:40.305+00 2024-03-15 19:18:40.315+00 276 276 25/09/2023 14:08-JBA6D37-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-512244 expense
512250 2290 2023-09-26 08:45:12+00 36 36 0 0 1 2024-03-15 19:18:48.662+00 2024-03-15 19:18:48.673+00 276 276 26/09/2023 05:45-GBO5F57-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-512250 expense
512198 2290 2023-09-26 07:57:14+00 57.4 57.4 0 0 1 2024-03-15 19:17:34.189+00 2024-03-15 19:17:34.199+00 276 276 26/09/2023 04:57-EIL3H43-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-512198 expense
512199 2290 2023-09-26 09:38:29+00 35.15 35.15 0 0 1 2024-03-15 19:17:35.148+00 2024-03-15 19:17:35.159+00 276 276 26/09/2023 06:38-JBA7A09-6277236 SP 310 - km 216+800 - Norte - Itirapina 6277236 DES-512199 expense
512201 2290 2023-09-25 05:25:37+00 48.6 48.6 0 0 1 2024-03-15 19:17:37.836+00 2024-03-15 19:17:37.843+00 276 276 25/09/2023 02:25-FYW0A26-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-512201 expense
512204 2290 2023-09-25 23:06:48+00 48.8 48.8 0 0 1 2024-03-15 19:17:42.616+00 2024-03-15 19:17:42.623+00 276 276 25/09/2023 20:06-JAQ1C61-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-512204 expense
512207 2290 2023-09-25 21:55:39+00 58.14 58.14 0 0 1 2024-03-15 19:17:47.624+00 2024-03-15 19:17:47.635+00 276 276 25/09/2023 18:55-JBA7A11-6277236 SP 310 - km 181+350 - SUL - RIO CLARO 6277236 DES-512207 expense