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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
510849 2290 2023-09-22 16:41:46+00 12 12 0 0 1 2024-03-15 15:42:50.293+00 2024-03-15 15:42:50.303+00 276 276 22/09/2023 13:41-JBA5F65-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-510849 expense
510864 2290 2023-09-22 22:01:15+00 109.8 109.8 0 0 1 2024-03-15 15:43:03.317+00 2024-03-15 15:43:03.327+00 276 276 22/09/2023 19:01-RUT4J82-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-510864 expense
510866 2290 2023-09-22 12:28:43+00 42.18 42.18 0 0 1 2024-03-15 15:43:05.069+00 2024-03-15 15:43:05.076+00 276 276 22/09/2023 09:28-JBB0J65-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-510866 expense
510868 2290 2023-09-22 23:01:01+00 21 21 0 0 1 2024-03-15 15:43:06.549+00 2024-03-15 15:43:06.553+00 276 276 22/09/2023 20:01-RUT4J73-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-510868 expense
510870 2290 2023-09-22 19:47:37+00 12.2 12.2 0 0 1 2024-03-15 15:43:07.95+00 2024-03-15 15:43:07.955+00 276 276 22/09/2023 16:47-OOF7373-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-510870 expense
510893 2290 2023-09-23 07:21:58+00 32.8 32.8 0 0 1 2024-03-15 15:43:27.596+00 2024-03-15 15:43:27.603+00 276 276 23/09/2023 04:21-JAN9J29-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-510893 expense
510894 2290 2023-09-23 01:18:44+00 41 41 0 0 1 2024-03-15 15:43:29.148+00 2024-03-15 15:43:29.159+00 276 276 22/09/2023 22:18-EQE6H46-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-510894 expense
510897 2290 2023-09-23 02:39:39+00 54.5 54.5 0 0 1 2024-03-15 15:43:31.499+00 2024-03-15 15:43:31.504+00 276 276 22/09/2023 23:39-JBA7J69-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-510897 expense
510904 2290 2023-09-23 01:17:23+00 37 37 0 0 1 2024-03-15 15:43:37.468+00 2024-03-15 15:43:37.473+00 276 276 22/09/2023 22:17-JAQ8C39-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-510904 expense
510908 2290 2023-09-23 07:27:40+00 85.5 85.5 0 0 1 2024-03-15 15:43:40.659+00 2024-03-15 15:43:40.664+00 276 276 23/09/2023 04:27-GEJ5C52-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-510908 expense