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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
512082 2290 2023-09-25 19:45:02+00 24.41 24.41 0 0 1 2024-03-15 19:14:41.384+00 2024-03-15 19:14:41.389+00 276 276 25/09/2023 16:45-JBK8C35-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-512082 expense
512084 2290 2023-09-26 00:04:04+00 49.6 49.6 0 0 1 2024-03-15 19:14:43.559+00 2024-03-15 19:14:43.574+00 276 276 25/09/2023 21:04-JBA5F49-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-512084 expense
512014 2290 2023-09-21 15:16:27+00 40.5 40.5 0 0 1 2024-03-15 19:12:59.031+00 2024-03-15 19:12:59.035+00 276 276 21/09/2023 12:16-RVU7H73-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-512014 expense
512023 2290 2023-09-21 21:29:08+00 31.5 31.5 0 0 1 2024-03-15 19:13:10.32+00 2024-03-15 19:13:10.327+00 276 276 21/09/2023 18:29-GDM9E48-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-512023 expense
512029 2290 2023-09-22 02:55:27+00 65.6 65.6 0 0 1 2024-03-15 19:13:20.754+00 2024-03-15 19:13:20.766+00 276 276 21/09/2023 23:55-RUP4H50-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-512029 expense
512035 2290 2023-09-21 17:04:07+00 22.5 22.5 0 0 1 2024-03-15 19:13:29.394+00 2024-03-15 19:13:29.398+00 276 276 21/09/2023 14:04-JAQ1C57-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-512035 expense
512036 2290 2023-09-22 02:18:42+00 97.6 97.6 0 0 1 2024-03-15 19:13:32.928+00 2024-03-15 19:13:32.939+00 276 276 21/09/2023 23:18-BPQ2962-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-512036 expense
512037 2290 2023-09-22 02:19:02+00 65.6 65.6 0 0 1 2024-03-15 19:13:34.598+00 2024-03-15 19:13:34.602+00 276 276 21/09/2023 23:19-RUT4J76-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-512037 expense
512038 2290 2023-09-22 02:19:26+00 43.6 43.6 0 0 1 2024-03-15 19:13:35.958+00 2024-03-15 19:13:35.971+00 276 276 21/09/2023 23:19-JAN1H26-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-512038 expense
512042 2290 2023-09-21 16:01:26+00 18 18 0 0 1 2024-03-15 19:13:41.848+00 2024-03-15 19:13:41.863+00 276 276 21/09/2023 13:01-JBA5F56-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-512042 expense