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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
513520 2290 2023-09-25 18:44:57+00 48.8 48.8 0 0 1 2024-03-15 19:45:53.3+00 2024-03-15 19:45:53.305+00 276 276 25/09/2023 15:44-JBA5F65-6277236 SP 065 - km 26+500 - Norte - Igarata 6277236 DES-513520 expense
513531 2290 2023-09-25 18:39:43+00 176.5 176.5 0 0 1 2024-03-15 19:46:05.17+00 2024-03-15 19:46:05.175+00 276 276 25/09/2023 15:39-FLA5G16-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-513531 expense
513537 2290 2023-09-25 18:20:53+00 33.6 33.6 0 0 1 2024-03-15 19:46:14.356+00 2024-03-15 19:46:14.367+00 276 276 25/09/2023 15:20-JBA7J64-6277236 SP 280 - km 23+000 - Leste - Barueri 6277236 DES-513537 expense
513541 2290 2023-09-25 16:31:58+00 44.4 44.4 0 0 1 2024-03-15 19:46:21.132+00 2024-03-15 19:46:21.141+00 276 276 25/09/2023 13:31-JAM6E51-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-513541 expense
513546 2290 2023-09-25 12:18:25+00 37 37 0 0 1 2024-03-15 19:46:28.407+00 2024-03-15 19:46:28.425+00 276 276 25/09/2023 09:18-JBB5I99-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-513546 expense
513552 2290 2023-09-25 17:52:55+00 86.8 86.8 0 0 1 2024-03-15 19:46:38.115+00 2024-03-15 19:46:38.216+00 276 276 25/09/2023 14:52-DSS0B62-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-513552 expense
513560 2290 2023-09-25 17:07:10+00 18 18 0 0 1 2024-03-15 19:46:53.239+00 2024-03-15 19:46:53.245+00 276 276 25/09/2023 14:07-JBA5G61-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-513560 expense
513563 2290 2023-09-25 17:54:34+00 35.15 35.15 0 0 1 2024-03-15 19:46:56.833+00 2024-03-15 19:46:56.839+00 276 276 25/09/2023 14:54-JBB0J63-6277236 SP 310 - km 216+800 - SUL - Itirapina 6277236 DES-513563 expense
513569 2290 2023-09-25 14:45:16+00 25.5 25.5 0 0 1 2024-03-15 19:47:08.587+00 2024-03-15 19:47:08.598+00 276 276 25/09/2023 11:45-JAQ5D17-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-513569 expense
513579 2290 2023-09-25 11:46:39+00 35.7 35.7 0 0 1 2024-03-15 19:47:22.631+00 2024-03-15 19:47:22.647+00 276 276 25/09/2023 08:46-RVT4F05-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-513579 expense