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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
511774 2290 2023-09-21 17:18:39+00 75.81 75.81 0 0 1 2024-03-15 19:07:35.456+00 2024-03-15 19:07:35.463+00 276 276 21/09/2023 14:18-RUP4H47-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-511774 expense
511776 2290 2023-09-22 01:39:50+00 21 21 0 0 1 2024-03-15 19:07:39.468+00 2024-03-15 19:07:39.479+00 276 276 21/09/2023 22:39-EZE2E72-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-511776 expense
511777 2290 2023-09-21 21:54:09+00 62 62 0 0 1 2024-03-15 19:07:40.996+00 2024-03-15 19:07:41.007+00 276 276 21/09/2023 18:54-JAT2G64-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-511777 expense
511781 2290 2023-09-21 23:15:26+00 82.5 82.5 0 0 1 2024-03-15 19:07:47.92+00 2024-03-15 19:07:47.931+00 276 276 21/09/2023 20:15-JBB5J02-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-511781 expense
511783 2290 2023-09-21 20:22:09+00 82.5 82.5 0 0 1 2024-03-15 19:07:51.035+00 2024-03-15 19:07:51.043+00 276 276 21/09/2023 17:22-RUP4H49-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-511783 expense
511788 2290 2023-09-22 00:21:15+00 36 36 0 0 1 2024-03-15 19:08:01.308+00 2024-03-15 19:08:01.315+00 276 276 21/09/2023 21:21-RVT4F10-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511788 expense
511792 2290 2023-09-21 20:38:50+00 73.2 73.2 0 0 1 2024-03-15 19:08:07.044+00 2024-03-15 19:08:07.051+00 276 276 21/09/2023 17:38-JAT2C90-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-511792 expense
511793 2290 2023-09-21 22:20:04+00 21 21 0 0 1 2024-03-15 19:08:08.568+00 2024-03-15 19:08:08.583+00 276 276 21/09/2023 19:20-GDM9E48-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511793 expense
511796 2290 2023-09-21 18:48:06+00 48.6 48.6 0 0 1 2024-03-15 19:08:13.184+00 2024-03-15 19:08:13.203+00 276 276 21/09/2023 15:48-GBO5F57-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-511796 expense
511801 2290 2023-09-21 22:23:54+00 21.6 21.6 0 0 1 2024-03-15 19:08:22.173+00 2024-03-15 19:08:22.195+00 276 276 21/09/2023 19:23-JBA5G82-6277236 SP 323 - km 19+041 - Norte - Monte Alto 6277236 DES-511801 expense