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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
512079 2290 2023-09-21 14:56:19+00 61 61 0 0 1 2024-03-15 19:14:37.25+00 2024-03-15 19:14:37.257+00 276 276 21/09/2023 11:56-JAQ1C57-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-512079 expense
512080 2290 2023-09-21 16:12:49+00 176.5 176.5 0 0 1 2024-03-15 19:14:39.031+00 2024-03-15 19:14:39.058+00 276 276 21/09/2023 13:12-RUT4J82-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-512080 expense
512081 2290 2023-09-25 21:11:39+00 3 3 0 0 1 2024-03-15 19:14:40.412+00 2024-03-15 19:14:40.42+00 276 276 25/09/2023 18:11-GGU7A94-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-512081 expense
512056 2290 2023-09-21 17:50:19+00 66 66 0 0 1 2024-03-15 19:14:02.456+00 2024-03-15 19:14:02.465+00 276 276 21/09/2023 14:50-JBB0J63-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-512056 expense
512064 2290 2023-09-19 19:44:49+00 37.2 37.2 0 0 1 2024-03-15 19:14:12.886+00 2024-03-15 19:14:12.891+00 276 276 19/09/2023 16:44-JBA8C70-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-512064 expense
512066 2290 2023-09-21 18:39:03+00 8.1 8.1 0 0 1 2024-03-15 19:14:16.06+00 2024-03-15 19:14:16.07+00 276 276 21/09/2023 15:39-GIY9E32-6277236 SP 160 - km 24 - Sul - Batistini 6277236 DES-512066 expense
512068 2290 2023-09-22 01:30:53+00 85.4 85.4 0 0 1 2024-03-15 19:14:18.44+00 2024-03-15 19:14:18.451+00 276 276 21/09/2023 22:30-RUT4J80-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-512068 expense
512070 2290 2023-09-22 01:32:23+00 85.4 85.4 0 0 1 2024-03-15 19:14:22.51+00 2024-03-15 19:14:22.517+00 276 276 21/09/2023 22:32-RUP4H46-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-512070 expense
512072 2290 2023-09-22 02:25:14+00 87.2 87.2 0 0 1 2024-03-15 19:14:26.512+00 2024-03-15 19:14:26.523+00 276 276 21/09/2023 23:25-RVT4F10-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-512072 expense
512076 2290 2023-09-22 00:05:34+00 57.4 57.4 0 0 1 2024-03-15 19:14:31.892+00 2024-03-15 19:14:31.899+00 276 276 21/09/2023 21:05-GDM9E48-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-512076 expense