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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
512436 2290 2023-09-24 17:55:02+00 73.8 73.8 0 0 1 2024-03-15 19:23:28.72+00 2024-03-15 19:23:28.738+00 276 276 24/09/2023 14:55-RVT4F04-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-512436 expense
512440 2290 2023-09-24 09:16:13+00 73.2 73.2 0 0 1 2024-03-15 19:23:35.735+00 2024-03-15 19:23:35.758+00 276 276 24/09/2023 06:16-JAT2C84-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-512440 expense
512443 2290 2023-09-24 18:08:22+00 70.7 70.7 0 0 1 2024-03-15 19:23:41.461+00 2024-03-15 19:23:41.475+00 276 276 24/09/2023 15:08-EXN7035-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-512443 expense
512448 2290 2023-09-24 18:09:48+00 75.81 75.81 0 0 1 2024-03-15 19:23:49.576+00 2024-03-15 19:23:49.583+00 276 276 24/09/2023 15:09-RUT4J80-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-512448 expense
512460 2290 2023-09-24 17:43:33+00 27 27 0 0 1 2024-03-15 19:24:08.531+00 2024-03-15 19:24:08.539+00 276 276 24/09/2023 14:43-JBA5H96-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-512460 expense
512462 2290 2023-09-24 08:02:44+00 80.8 80.8 0 0 1 2024-03-15 19:24:10.628+00 2024-03-15 19:24:10.635+00 276 276 24/09/2023 05:02-RVT4F02-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-512462 expense
512469 2290 2023-09-24 18:13:49+00 17.57 17.57 0 0 1 2024-03-15 19:24:22.648+00 2024-03-15 19:24:22.655+00 276 276 24/09/2023 15:13-JAQ5I24-6277236 SP 310 - km 216+800 - Norte - Itirapina 6277236 DES-512469 expense
512471 2290 2023-09-24 21:07:08+00 27 27 0 0 1 2024-03-15 19:24:25.349+00 2024-03-15 19:24:25.355+00 276 276 24/09/2023 18:07-RUP4H48-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-512471 expense
512472 2290 2023-09-25 00:07:09+00 70.7 70.7 0 0 1 2024-03-15 19:24:26.736+00 2024-03-15 19:24:26.747+00 276 276 24/09/2023 21:07-FNL7J52-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-512472 expense
512479 2290 2023-09-25 06:17:24+00 109.91 109.91 0 0 1 2024-03-15 19:24:39.749+00 2024-03-15 19:24:39.755+00 276 276 25/09/2023 03:17-RUT4J71-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-512479 expense