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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
512009 2290 2023-09-21 22:17:10+00 36.6 36.6 0 0 1 2024-03-15 19:12:53.474+00 2024-03-15 19:12:53.483+00 276 276 21/09/2023 19:17-JBL2G04-6277236 SP 330 - km 81.000 - Sul - Valinhos 6277236 DES-512009 expense
512012 2290 2023-09-22 00:34:59+00 133.66 133.66 0 0 1 2024-03-15 19:12:56.868+00 2024-03-15 19:12:56.873+00 276 276 21/09/2023 21:34-RVT4F11-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-512012 expense
511850 2290 2023-09-21 16:54:13+00 72 72 0 0 1 2024-03-15 19:09:34.641+00 2024-03-15 19:09:34.646+00 276 276 21/09/2023 13:54-DJM4C27-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-511850 expense
511854 2290 2023-09-21 20:09:21+00 37 37 0 0 1 2024-03-15 19:09:39.62+00 2024-03-15 19:09:39.625+00 276 276 21/09/2023 17:09-JBA7J67-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-511854 expense
511856 2290 2023-09-21 16:03:41+00 85.5 85.5 0 0 1 2024-03-15 19:09:42.337+00 2024-03-15 19:09:42.342+00 276 276 21/09/2023 13:03-RVT4F08-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-511856 expense
511859 2290 2023-09-21 17:09:54+00 176.5 176.5 0 0 1 2024-03-15 19:09:47.431+00 2024-03-15 19:09:47.439+00 276 276 21/09/2023 14:09-JAQ1C57-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-511859 expense
511860 2290 2023-09-21 14:34:49+00 13.5 13.5 0 0 1 2024-03-15 19:09:49.611+00 2024-03-15 19:09:49.623+00 276 276 21/09/2023 11:34-GDM9E48-6277236 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6277236 DES-511860 expense
511861 2290 2023-09-21 18:06:17+00 73.8 73.8 0 0 1 2024-03-15 19:09:50.775+00 2024-03-15 19:09:50.78+00 276 276 21/09/2023 15:06-RVT4F01-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-511861 expense
511871 2290 2023-09-21 18:50:09+00 40.8 40.8 0 0 1 2024-03-15 19:10:05.007+00 2024-03-15 19:10:05.011+00 276 276 21/09/2023 15:50-RVT4F02-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-511871 expense
511876 2290 2023-09-22 01:11:38+00 12 12 0 0 1 2024-03-15 19:10:13.072+00 2024-03-15 19:10:13.1+00 276 276 21/09/2023 22:11-JBA7A15-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511876 expense