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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
511719 2290 2023-09-22 02:06:10+00 41 41 0 0 1 2024-03-15 19:06:07.74+00 2024-03-15 19:06:07.747+00 276 276 21/09/2023 23:06-JAQ8C39-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-511719 expense
511724 2290 2023-09-22 01:38:20+00 85.4 85.4 0 0 1 2024-03-15 19:06:17.076+00 2024-03-15 19:06:17.087+00 276 276 21/09/2023 22:38-RVT4F04-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-511724 expense
511721 2290 2023-09-21 23:52:00+00 76.3 76.3 0 0 1 2024-03-15 19:06:11.768+00 2024-03-15 19:06:11.775+00 276 276 21/09/2023 20:52-EXN7035-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-511721 expense
511728 2290 2023-09-21 23:05:46+00 82.5 82.5 0 0 1 2024-03-15 19:06:23.35+00 2024-03-15 19:06:23.363+00 276 276 21/09/2023 20:05-JBA7A20-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-511728 expense
511733 2290 2023-09-21 20:04:16+00 66 66 0 0 1 2024-03-15 19:06:31.3+00 2024-03-15 19:06:31.316+00 276 276 21/09/2023 17:04-JBA7J69-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-511733 expense
511736 2290 2023-09-21 15:53:46+00 141.2 141.2 0 0 1 2024-03-15 19:06:36.403+00 2024-03-15 19:06:36.411+00 276 276 21/09/2023 12:53-JBA5I03-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-511736 expense
511738 2290 2023-09-22 01:59:54+00 27 27 0 0 1 2024-03-15 19:06:39.291+00 2024-03-15 19:06:39.3+00 276 276 21/09/2023 22:59-IXM4440-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-511738 expense
511743 2290 2023-09-21 23:15:38+00 66 66 0 0 1 2024-03-15 19:06:45.24+00 2024-03-15 19:06:45.249+00 276 276 21/09/2023 20:15-JBA5F56-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-511743 expense
511745 2290 2023-09-21 22:36:34+00 99.2 99.2 0 0 1 2024-03-15 19:06:47.478+00 2024-03-15 19:06:47.484+00 276 276 21/09/2023 19:36-EIL3H43-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-511745 expense
511751 2290 2023-09-21 14:23:20+00 49.2 49.2 0 0 1 2024-03-15 19:06:58.396+00 2024-03-15 19:06:58.401+00 276 276 21/09/2023 11:23-JAT2G64-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-511751 expense