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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
510206 2290 2023-09-19 20:41:32+00 45 45 0 0 1 2024-03-15 15:32:23.495+00 2024-03-15 15:32:23.5+00 276 276 19/09/2023 17:41-JAM6E16-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-510206 expense
510208 2290 2023-09-19 20:59:24+00 24 24 0 0 1 2024-03-15 15:32:25.035+00 2024-03-15 15:32:25.042+00 276 276 19/09/2023 17:59-RVU7H73-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-510208 expense
510209 2290 2023-09-19 15:09:31+00 27 27 0 0 1 2024-03-15 15:32:26.39+00 2024-03-15 15:32:26.395+00 276 276 19/09/2023 12:09-JAM4H01-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-510209 expense
510213 2290 2023-09-19 14:18:26+00 73.24 73.24 0 0 1 2024-03-15 15:32:30.051+00 2024-03-15 15:32:30.059+00 276 276 19/09/2023 11:18-JBB5I98-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-510213 expense
510215 2290 2023-09-19 12:30:14+00 99 99 0 0 1 2024-03-15 15:32:32.665+00 2024-03-15 15:32:32.67+00 276 276 19/09/2023 09:30-JBA7A09-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-510215 expense
510217 2290 2023-09-19 14:41:00+00 141.2 141.2 0 0 1 2024-03-15 15:32:34.383+00 2024-03-15 15:32:34.388+00 276 276 19/09/2023 11:41-JBA7A26-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-510217 expense
510218 2290 2023-09-19 13:52:22+00 12 12 0 0 1 2024-03-15 15:32:35.493+00 2024-03-15 15:32:35.498+00 276 276 19/09/2023 10:52-JBA7A26-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-510218 expense
510219 2290 2023-09-19 14:38:23+00 70.7 70.7 0 0 1 2024-03-15 15:32:36.748+00 2024-03-15 15:32:36.753+00 276 276 19/09/2023 11:38-RUT4J74-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-510219 expense
510224 2290 2023-09-19 12:14:05+00 85.5 85.5 0 0 1 2024-03-15 15:32:40.901+00 2024-03-15 15:32:40.906+00 276 276 19/09/2023 09:14-EZE2E72-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-510224 expense
510225 2290 2023-09-19 12:14:00+00 109.91 109.91 0 0 1 2024-03-15 15:32:41.876+00 2024-03-15 15:32:41.924+00 276 276 19/09/2023 09:14-FYT8323-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-510225 expense