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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
511669 2290 2023-09-22 01:38:36+00 54.5 54.5 0 0 1 2024-03-15 19:04:47.307+00 2024-03-15 19:04:47.327+00 276 276 21/09/2023 22:38-JAQ8C39-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-511669 expense
511678 2290 2023-09-22 02:12:04+00 76.3 76.3 0 0 1 2024-03-15 19:05:01.66+00 2024-03-15 19:05:01.722+00 276 276 21/09/2023 23:12-RVT4F04-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-511678 expense
511679 2290 2023-09-22 02:01:15+00 61 61 0 0 1 2024-03-15 19:05:03.765+00 2024-03-15 19:05:03.771+00 276 276 21/09/2023 23:01-JBB0J65-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-511679 expense
511682 2290 2023-09-21 16:09:43+00 50.5 50.5 0 0 1 2024-03-15 19:05:08.184+00 2024-03-15 19:05:08.199+00 276 276 21/09/2023 13:09-JAM4H10-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-511682 expense
511686 2290 2023-09-21 14:31:05+00 141.2 141.2 0 0 1 2024-03-15 19:05:13.774+00 2024-03-15 19:05:13.78+00 276 276 21/09/2023 11:31-JBA7J45-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-511686 expense
511690 2290 2023-09-21 19:50:08+00 111.6 111.6 0 0 1 2024-03-15 19:05:19.804+00 2024-03-15 19:05:19.812+00 276 276 21/09/2023 16:50-RVT4F01-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-511690 expense
511691 2290 2023-09-21 20:57:26+00 58.99 58.99 0 0 1 2024-03-15 19:05:21.675+00 2024-03-15 19:05:21.687+00 276 276 21/09/2023 17:57-FOP6A93-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-511691 expense
511693 2290 2023-09-21 19:37:43+00 82.5 82.5 0 0 1 2024-03-15 19:05:24.989+00 2024-03-15 19:05:25.007+00 276 276 21/09/2023 16:37-JAK8E55-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-511693 expense
511694 2290 2023-09-21 19:39:28+00 90.9 90.9 0 0 1 2024-03-15 19:05:26.8+00 2024-03-15 19:05:26.822+00 276 276 21/09/2023 16:39-RVT4F03-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-511694 expense
511699 2290 2023-09-22 02:04:43+00 76.3 76.3 0 0 1 2024-03-15 19:05:34.829+00 2024-03-15 19:05:34.837+00 276 276 21/09/2023 23:04-RUP4H46-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-511699 expense