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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
512312 2290 2023-09-25 21:56:33+00 56.62 56.62 0 0 1 2024-03-15 19:20:21.699+00 2024-03-15 19:20:21.706+00 276 276 25/09/2023 18:56-JBA5G82-6277236 SP 310 - km 282 - NORTE - ARARAQUARA 6277236 DES-512312 expense
512318 2290 2023-09-26 01:35:12+00 76.3 76.3 0 0 1 2024-03-15 19:20:30.747+00 2024-03-15 19:20:30.763+00 276 276 25/09/2023 22:35-GEJ5C52-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-512318 expense
512320 2290 2023-09-25 23:41:30+00 18 18 0 0 1 2024-03-15 19:20:35.168+00 2024-03-15 19:20:35.187+00 276 276 25/09/2023 20:41-JBB5J01-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-512320 expense
512321 2290 2023-09-26 06:47:43+00 113.33 113.33 0 0 1 2024-03-15 19:20:36.391+00 2024-03-15 19:20:36.399+00 276 276 26/09/2023 03:47-JBA8C70-6277236 SP 310 - km 282 - SUL - ARARAQUARA 6277236 DES-512321 expense
512322 2290 2023-09-26 09:36:44+00 54.5 54.5 0 0 1 2024-03-15 19:20:38.08+00 2024-03-15 19:20:38.092+00 276 276 26/09/2023 06:36-JBB5J01-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-512322 expense
512326 2290 2023-09-25 22:32:50+00 49.2 49.2 0 0 1 2024-03-15 19:20:45.258+00 2024-03-15 19:20:45.279+00 276 276 25/09/2023 19:32-JBA7A11-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-512326 expense
512333 2290 2023-09-24 16:18:54+00 48.6 48.6 0 0 1 2024-03-15 19:20:54.728+00 2024-03-15 19:20:54.734+00 276 276 24/09/2023 13:18-RVT4F11-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-512333 expense
512334 2290 2023-09-24 19:03:48+00 48.6 48.6 0 0 1 2024-03-15 19:20:56.813+00 2024-03-15 19:20:56.839+00 276 276 24/09/2023 16:03-RVT4F05-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-512334 expense
512336 2290 2023-09-25 23:00:27+00 21.6 21.6 0 0 1 2024-03-15 19:21:00.291+00 2024-03-15 19:21:00.309+00 276 276 25/09/2023 20:00-JBA5G82-6277236 SP 323 - km 19+041 - Norte - Monte Alto 6277236 DES-512336 expense
512337 2290 2023-09-25 23:00:35+00 28.8 28.8 0 0 1 2024-03-15 19:21:01.677+00 2024-03-15 19:21:01.688+00 276 276 25/09/2023 20:00-JAO1G93-6277236 SP 323 - km 19+041 - Norte - Monte Alto 6277236 DES-512337 expense