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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
512565 2290 2023-09-24 11:02:58+00 27 27 0 0 1 2024-03-15 19:26:51.66+00 2024-03-15 20:13:29.805+00 276 276 276 24/09/2023 08:02-FYT8323-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-512565 expense
512529 2290 2023-09-24 13:53:29+00 50.54 50.54 0 0 1 2024-03-15 19:25:59.884+00 2024-03-15 19:25:59.891+00 276 276 24/09/2023 10:53-JAN9J32-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-512529 expense
512537 2290 2023-09-24 16:35:33+00 90.9 90.9 0 0 1 2024-03-15 19:26:12.592+00 2024-03-15 19:26:12.603+00 276 276 24/09/2023 13:35-GCI8538-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-512537 expense
512543 2290 2023-09-24 09:08:21+00 67.45 67.45 0 0 1 2024-03-15 19:26:20.801+00 2024-03-15 19:26:20.806+00 276 276 24/09/2023 06:08-RVT4F11-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-512543 expense
512544 2290 2023-09-24 09:08:53+00 54.5 54.5 0 0 1 2024-03-15 19:26:21.589+00 2024-03-15 19:26:21.592+00 276 276 24/09/2023 06:08-JAP6D37-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-512544 expense
512545 2290 2023-09-24 09:08:57+00 65.4 65.4 0 0 1 2024-03-15 19:26:23.2+00 2024-03-15 19:26:23.208+00 276 276 24/09/2023 06:08-JBA6D35-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-512545 expense
512549 2290 2023-09-24 10:21:06+00 97.66 97.66 0 0 1 2024-03-15 19:26:29.345+00 2024-03-15 19:26:29.357+00 276 276 24/09/2023 07:21-RUP4H45-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-512549 expense
512551 2290 2023-09-24 10:21:58+00 97.66 97.66 0 0 1 2024-03-15 19:26:32.399+00 2024-03-15 19:26:32.411+00 276 276 24/09/2023 07:21-RVT4F02-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-512551 expense
512554 2290 2023-09-24 20:09:54+00 48.6 48.6 0 0 1 2024-03-15 19:26:36.487+00 2024-03-15 19:26:36.495+00 276 276 24/09/2023 17:09-GCI8538-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-512554 expense
512556 2290 2023-09-24 18:19:47+00 40.4 40.4 0 0 1 2024-03-15 19:26:38.824+00 2024-03-15 19:26:38.831+00 276 276 24/09/2023 15:19-JBB3A26-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-512556 expense