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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
513639 2290 2023-09-25 12:08:30+00 12.4 12.4 0 0 1 2024-03-15 19:48:43.897+00 2024-03-15 19:48:43.9+00 276 276 25/09/2023 09:08-EWJ0334-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-513639 expense
513642 2290 2023-09-25 12:11:03+00 98.1 98.1 0 0 1 2024-03-15 19:48:48.17+00 2024-03-15 19:48:48.181+00 276 276 25/09/2023 09:11-RUT4J71-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-513642 expense
513644 2290 2023-09-25 12:02:01+00 3 3 0 0 1 2024-03-15 19:48:50.036+00 2024-03-15 19:48:50.039+00 276 276 25/09/2023 09:02-GIY9E32-6277236 SP 021 - km 24+000 - Sul - Osasco 6277236 DES-513644 expense
513647 2290 2023-09-25 18:23:14+00 18 18 0 0 1 2024-03-15 19:48:53.117+00 2024-03-15 19:48:53.127+00 276 276 25/09/2023 15:23-JBA6D29-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-513647 expense
513565 2290 2023-09-25 17:56:02+00 22.5 22.5 0 0 1 2024-03-15 19:47:01.648+00 2024-03-15 19:47:01.656+00 276 276 25/09/2023 14:56-IXF4E40-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-513565 expense
513571 2290 2023-09-25 14:33:16+00 45.9 45.9 0 0 1 2024-03-15 19:47:10.492+00 2024-03-15 19:47:10.497+00 276 276 25/09/2023 11:33-RVT4F06-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-513571 expense
513574 2290 2023-09-25 14:14:30+00 25.5 25.5 0 0 1 2024-03-15 19:47:15.827+00 2024-03-15 19:47:15.835+00 276 276 25/09/2023 11:14-JAM4H31-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-513574 expense
513575 2290 2023-09-25 13:15:00+00 25.5 25.5 0 0 1 2024-03-15 19:47:16.85+00 2024-03-15 19:47:16.855+00 276 276 25/09/2023 10:15-JBB3A26-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-513575 expense
513577 2290 2023-09-25 16:51:27+00 12 12 0 0 1 2024-03-15 19:47:19.463+00 2024-03-15 19:47:19.475+00 276 276 25/09/2023 13:51-JAO1G93-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-513577 expense
513581 2290 2023-09-25 12:31:43+00 20.4 20.4 0 0 1 2024-03-15 19:47:28.017+00 2024-03-15 19:47:28.027+00 276 276 25/09/2023 09:31-IXM4440-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-513581 expense