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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
510920 2290 2023-09-23 02:35:14+00 59.2 59.2 0 0 1 2024-03-15 15:43:53.701+00 2024-03-15 15:43:53.704+00 276 276 22/09/2023 23:35-RUP4H50-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-510920 expense
510922 2290 2023-09-22 23:59:09+00 40.8 40.8 0 0 1 2024-03-15 15:43:56.667+00 2024-03-15 15:43:56.675+00 276 276 22/09/2023 20:59-RUT4J76-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-510922 expense
510924 2290 2023-09-23 02:16:21+00 31.5 31.5 0 0 1 2024-03-15 15:43:58.159+00 2024-03-15 15:43:58.165+00 276 276 22/09/2023 23:16-EZE2E72-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-510924 expense
510926 2290 2023-09-23 04:43:04+00 76.3 76.3 0 0 1 2024-03-15 15:44:00.408+00 2024-03-15 15:44:00.411+00 276 276 23/09/2023 01:43-EZE2E72-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-510926 expense
510927 2290 2023-09-23 01:08:27+00 54.5 54.5 0 0 1 2024-03-15 15:44:01.525+00 2024-03-15 15:44:01.528+00 276 276 22/09/2023 22:08-JBA5I02-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-510927 expense
510935 2290 2023-09-23 00:51:53+00 63 63 0 0 1 2024-03-15 15:44:09.867+00 2024-03-15 15:44:09.872+00 276 276 22/09/2023 21:51-FLA5G16-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-510935 expense
510936 2290 2023-09-23 00:16:11+00 45 45 0 0 1 2024-03-15 15:44:10.769+00 2024-03-15 15:44:10.772+00 276 276 22/09/2023 21:16-JAK8E61-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-510936 expense
510937 2290 2023-09-23 00:47:36+00 54.5 54.5 0 0 1 2024-03-15 15:44:11.574+00 2024-03-15 15:44:11.581+00 276 276 22/09/2023 21:47-EQE6H46-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-510937 expense
511032 2290 2023-09-23 08:34:08+00 74.4 74.4 0 0 1 2024-03-15 18:48:44.798+00 2024-03-15 18:48:44.809+00 276 276 23/09/2023 05:34-JBA7A14-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-511032 expense
511034 2290 2023-09-23 00:12:26+00 48.6 48.6 0 0 1 2024-03-15 18:48:47.775+00 2024-03-15 18:48:47.801+00 276 276 22/09/2023 21:12-BPQ2962-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-511034 expense