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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
511350 2290 2023-09-18 22:03:56+00 54.5 54.5 0 0 1 2024-03-15 18:56:33.794+00 2024-03-15 18:56:33.807+00 276 276 18/09/2023 19:03-JAM6E44-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-511350 expense
511352 2290 2023-09-18 21:44:03+00 49.2 49.2 0 0 1 2024-03-15 18:56:38.551+00 2024-03-15 18:56:38.559+00 276 276 18/09/2023 18:44-JAO1G93-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-511352 expense
511353 2290 2023-09-18 22:10:37+00 21 21 0 0 1 2024-03-15 18:56:40.341+00 2024-03-15 18:56:40.36+00 276 276 18/09/2023 19:10-RVT4F13-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511353 expense
511354 2290 2023-09-18 22:13:21+00 86.8 86.8 0 0 1 2024-03-15 18:56:43.022+00 2024-03-15 18:56:43.058+00 276 276 18/09/2023 19:13-EZE2E72-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-511354 expense
511355 2290 2023-09-19 11:00:04+00 65.6 65.6 0 0 1 2024-03-15 18:56:44.731+00 2024-03-15 18:56:44.748+00 276 276 19/09/2023 08:00-RVT4E99-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-511355 expense
511356 2290 2023-09-19 11:00:38+00 113.33 113.33 0 0 1 2024-03-15 18:56:46.732+00 2024-03-15 18:56:46.739+00 276 276 19/09/2023 08:00-JBA6J83-6277236 SP 310 - km 282 - SUL - ARARAQUARA 6277236 DES-511356 expense
511358 2290 2023-09-17 16:46:05+00 133.66 133.66 0 0 1 2024-03-15 18:56:50+00 2024-03-15 18:56:50.017+00 276 276 17/09/2023 13:46-RVT4F11-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-511358 expense
511359 2290 2023-09-17 16:37:15+00 133.66 133.66 0 0 1 2024-03-15 18:56:51.354+00 2024-03-15 18:56:51.362+00 276 276 17/09/2023 13:37-RVT4E99-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-511359 expense
511360 2290 2023-09-19 10:42:18+00 18 18 0 0 1 2024-03-15 18:56:52.732+00 2024-03-15 18:56:52.739+00 276 276 19/09/2023 07:42-JBA5I03-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511360 expense
511361 2290 2023-09-19 10:34:04+00 43.6 43.6 0 0 1 2024-03-15 18:56:54.03+00 2024-03-15 18:56:54.047+00 276 276 19/09/2023 07:34-JAQ1C61-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-511361 expense