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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
510103 2290 2023-09-19 21:44:12+00 67.5 67.5 0 0 1 2024-03-15 15:30:35.082+00 2024-03-15 15:30:35.095+00 276 276 19/09/2023 18:44-FOP6A93-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-510103 expense
510104 2290 2023-09-19 22:10:14+00 31.5 31.5 0 0 1 2024-03-15 15:30:35.971+00 2024-03-15 15:30:35.977+00 276 276 19/09/2023 19:10-BHT2D21-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-510104 expense
510108 2290 2023-09-19 22:13:27+00 33.72 33.72 0 0 1 2024-03-15 15:30:40.275+00 2024-03-15 15:30:40.283+00 276 276 19/09/2023 19:13-JBA7A15-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-510108 expense
510109 2290 2023-09-19 22:12:47+00 211.8 211.8 0 0 1 2024-03-15 15:30:41.29+00 2024-03-15 15:30:41.299+00 276 276 19/09/2023 19:12-RVU7H73-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-510109 expense
411812 2290 2023-07-25 18:32:52+00 24.6 24.6 0 0 1 2023-10-02 18:33:50.525+00 2023-10-02 18:33:50.529+00 276 276 25/07/2023 15:32-IXT4440-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-411812 expense
411814 2290 2023-07-25 20:28:30+00 17.57 17.57 0 0 1 2023-10-02 18:33:54.507+00 2023-10-02 18:33:54.515+00 276 276 25/07/2023 17:28-IXT4440-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-411814 expense
411820 2290 2023-07-27 19:26:47+00 58.14 58.14 0 0 1 2023-10-02 18:34:06.958+00 2023-10-02 18:34:06.967+00 276 276 27/07/2023 16:26-IXT4440-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-411820 expense
411826 2290 2023-07-28 00:43:26+00 27 27 0 0 1 2023-10-02 18:34:18.325+00 2023-10-02 18:34:18.333+00 276 276 27/07/2023 21:43-IXT4440-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-411826 expense
411829 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:34:23.191+00 2023-10-02 18:34:23.197+00 276 276 28/07/2023 01:00-IYW2D00-6191646 Mens. ref. 07/2023 6191646 DES-411829 expense
411832 2290 2023-07-24 09:00:15+00 49.2 49.2 0 0 1 2023-10-02 18:34:27.454+00 2023-10-02 18:34:27.457+00 276 276 24/07/2023 06:00-JAK8E30-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-411832 expense