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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
510581 2290 2023-09-22 13:56:11+00 13.5 13.5 0 0 1 2024-03-15 15:38:33.195+00 2024-03-15 15:38:33.202+00 276 276 22/09/2023 10:56-RUT4J82-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-510581 expense
510582 2290 2023-09-22 14:29:27+00 74.4 74.4 0 0 1 2024-03-15 15:38:34.004+00 2024-03-15 15:38:34.009+00 276 276 22/09/2023 11:29-JBA6D34-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-510582 expense
510587 2290 2023-09-22 20:43:19+00 115.5 115.5 0 0 1 2024-03-15 15:38:38.562+00 2024-03-15 15:38:38.567+00 276 276 22/09/2023 17:43-RVT4F00-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-510587 expense
510605 2290 2023-09-22 17:33:22+00 40.4 40.4 0 0 1 2024-03-15 15:38:54.778+00 2024-03-15 15:38:54.783+00 276 276 22/09/2023 14:33-JBB0J62-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-510605 expense
510613 2290 2023-09-22 09:20:08+00 59.2 59.2 0 0 1 2024-03-15 15:39:02.979+00 2024-03-15 15:39:02.984+00 276 276 22/09/2023 06:20-FXR4F14-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-510613 expense
510614 2290 2023-09-22 20:56:53+00 133.66 133.66 0 0 1 2024-03-15 15:39:04.431+00 2024-03-15 15:39:04.437+00 276 276 22/09/2023 17:56-BPQ2962-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-510614 expense
510616 2290 2023-09-22 13:14:49+00 61 61 0 0 1 2024-03-15 15:39:05.861+00 2024-03-15 15:39:05.866+00 276 276 22/09/2023 10:14-JAK8E43-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-510616 expense
510621 2290 2023-09-22 09:47:15+00 9 9 0 0 1 2024-03-15 15:39:09.527+00 2024-03-15 15:39:09.533+00 276 276 22/09/2023 06:47-JAT2C76-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-510621 expense
510624 2290 2023-09-22 19:57:34+00 103.93 103.93 0 0 1 2024-03-15 15:39:12.894+00 2024-03-15 15:39:12.901+00 276 276 22/09/2023 16:57-RUT4J78-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-510624 expense
426418 70 2023-10-25 11:07:35+00 932.976 932.976 0 0 1 2023-10-26 13:43:24.555+00 2023-10-26 13:43:24.563+00 43 43 25/10/2023 08:07-Diesel S10-489 DES-426418 expense