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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
513183 2290 2023-09-24 22:15:01+00 70.7 70.7 0 0 1 2024-03-15 19:38:59.798+00 2024-03-15 19:38:59.807+00 276 276 24/09/2023 19:15-BPQ2962-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-513183 expense
513187 2290 2023-09-24 22:50:02+00 32.8 32.8 0 0 1 2024-03-15 19:39:04.89+00 2024-03-15 19:39:04.895+00 276 276 24/09/2023 19:50-JBB0J63-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-513187 expense
513190 2290 2023-09-24 14:16:14+00 61.08 61.08 0 0 1 2024-03-15 19:39:08.41+00 2024-03-15 19:39:08.418+00 276 276 24/09/2023 11:16-JBB0J61-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-513190 expense
513194 2290 2023-09-24 13:21:53+00 42.18 42.18 0 0 1 2024-03-15 19:39:13.66+00 2024-03-15 19:39:13.667+00 276 276 24/09/2023 10:21-JBA7A21-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-513194 expense
513196 2290 2023-09-24 17:02:37+00 73.24 73.24 0 0 1 2024-03-15 19:39:18.091+00 2024-03-15 19:39:18.103+00 276 276 24/09/2023 14:02-JBA6J83-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-513196 expense
513198 2290 2023-09-24 20:39:05+00 37.8 37.8 0 0 1 2024-03-15 19:39:21.144+00 2024-03-15 19:39:21.155+00 276 276 24/09/2023 17:39-FLA5G16-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-513198 expense
513200 2290 2023-09-24 20:50:15+00 27 27 0 0 1 2024-03-15 19:39:23.783+00 2024-03-15 19:39:23.787+00 276 276 24/09/2023 17:50-JAQ5C10-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-513200 expense
513202 2290 2023-09-24 20:56:12+00 27 27 0 0 1 2024-03-15 19:39:26.098+00 2024-03-15 19:39:26.104+00 276 276 24/09/2023 17:56-JBB0J61-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-513202 expense
513203 2290 2023-09-24 20:56:30+00 32.4 32.4 0 0 1 2024-03-15 19:39:26.823+00 2024-03-15 19:39:26.827+00 276 276 24/09/2023 17:56-JAM6F42-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-513203 expense
513204 2290 2023-09-24 20:56:36+00 32.4 32.4 0 0 1 2024-03-15 19:39:27.563+00 2024-03-15 19:39:27.566+00 276 276 24/09/2023 17:56-EJK1569-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-513204 expense