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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
511879 2290 2023-09-21 14:45:03+00 75.81 75.81 0 0 1 2024-03-15 19:10:17.639+00 2024-03-15 19:10:17.646+00 276 276 21/09/2023 11:45-RUT4J73-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-511879 expense
511887 2290 2023-09-21 20:00:42+00 31.5 31.5 0 0 1 2024-03-15 19:10:27.794+00 2024-03-15 19:10:27.804+00 276 276 21/09/2023 17:00-CUA3H57-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-511887 expense
511888 2290 2023-09-21 23:57:49+00 36 36 0 0 1 2024-03-15 19:10:29.009+00 2024-03-15 19:10:29.019+00 276 276 21/09/2023 20:57-RUT4J76-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511888 expense
511891 2290 2023-09-22 01:18:30+00 15 15 0 0 1 2024-03-15 19:10:34.419+00 2024-03-15 19:10:34.427+00 276 276 21/09/2023 22:18-JAU8B18-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511891 expense
511897 2290 2023-09-21 16:33:09+00 90.9 90.9 0 0 1 2024-03-15 19:10:44.757+00 2024-03-15 19:10:44.761+00 276 276 21/09/2023 13:33-RVT4F01-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-511897 expense
511902 2290 2023-09-22 01:08:03+00 62 62 0 0 1 2024-03-15 19:10:51.228+00 2024-03-15 19:10:51.239+00 276 276 21/09/2023 22:08-JBB0J65-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-511902 expense
511904 2290 2023-09-21 22:52:39+00 86.8 86.8 0 0 1 2024-03-15 19:10:53.697+00 2024-03-15 19:10:53.716+00 276 276 21/09/2023 19:52-FLA5G16-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-511904 expense
511907 2290 2023-09-22 01:09:41+00 37.2 37.2 0 0 1 2024-03-15 19:10:57.715+00 2024-03-15 19:10:57.723+00 276 276 21/09/2023 22:09-JAN1H26-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-511907 expense
511922 2290 2023-09-21 19:14:02+00 9 9 0 0 1 2024-03-15 19:11:14.819+00 2024-03-15 19:11:14.833+00 276 276 21/09/2023 16:14-JBA8C70-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511922 expense
511923 2290 2023-09-21 19:14:59+00 103.93 103.93 0 0 1 2024-03-15 19:11:15.883+00 2024-03-15 19:11:15.892+00 276 276 21/09/2023 16:14-FOP6A93-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-511923 expense