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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
511039 2290 2023-09-23 01:03:38+00 57.4 57.4 0 0 1 2024-03-15 18:48:54.799+00 2024-03-15 18:48:54.815+00 276 276 22/09/2023 22:03-RVT4F00-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-511039 expense
511044 2290 2023-09-23 00:55:56+00 41 41 0 0 1 2024-03-15 18:49:02.959+00 2024-03-15 18:49:02.964+00 276 276 22/09/2023 21:55-JBA5H94-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-511044 expense
511045 2290 2023-09-23 02:18:47+00 63 63 0 0 1 2024-03-15 18:49:04.322+00 2024-03-15 18:49:04.327+00 276 276 22/09/2023 23:18-GDM9E48-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-511045 expense
511047 2290 2023-09-23 01:47:06+00 45 45 0 0 1 2024-03-15 18:49:06.644+00 2024-03-15 18:49:06.65+00 276 276 22/09/2023 22:47-BHT2D21-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-511047 expense
511050 2290 2023-09-23 04:12:06+00 51.8 51.8 0 0 1 2024-03-15 18:49:09.798+00 2024-03-15 18:49:09.812+00 276 276 23/09/2023 01:12-GDM9E48-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-511050 expense
511056 2290 2023-09-23 00:58:44+00 48.6 48.6 0 0 1 2024-03-15 18:49:19.479+00 2024-03-15 18:49:19.485+00 276 276 22/09/2023 21:58-GDM9E48-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-511056 expense
511058 2290 2023-09-18 13:12:29+00 36.6 36.6 0 0 1 2024-03-15 18:49:23.755+00 2024-03-15 18:49:23.763+00 276 276 18/09/2023 10:12-JBK8C35-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-511058 expense
414214 2290 2023-07-26 11:54:34+00 24.8 24.8 0 0 1 2023-10-02 20:33:55.403+00 2023-10-02 20:33:55.409+00 276 276 26/07/2023 08:54-JBN1C97-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-414214 expense
414219 2290 2023-07-26 17:45:07+00 9 9 0 0 1 2023-10-02 20:34:06.796+00 2023-10-02 20:34:06.811+00 276 276 26/07/2023 14:45-JBN1C97-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-414219 expense
414223 2290 2023-07-27 21:07:31+00 19.4 19.4 0 0 1 2023-10-02 20:34:16.451+00 2023-10-02 20:34:16.463+00 276 276 27/07/2023 18:07-JBN1C97-6191646 SP 065 - km 79+900 - Norte - Atibaia 6191646 DES-414223 expense