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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
510811 2290 2023-09-21 14:59:47+00 115.5 115.5 0 0 1 2024-03-15 15:42:14.34+00 2024-03-15 15:42:14.346+00 276 276 21/09/2023 11:59-RUT4J78-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-510811 expense
510816 2290 2023-09-22 21:13:52+00 48.6 48.6 0 0 1 2024-03-15 15:42:19.095+00 2024-03-15 15:42:19.1+00 276 276 22/09/2023 18:13-RUT4J80-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-510816 expense
510819 2290 2023-09-22 22:03:53+00 32.4 32.4 0 0 1 2024-03-15 15:42:21.537+00 2024-03-15 15:42:21.542+00 276 276 22/09/2023 19:03-JAQ8C39-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-510819 expense
510821 2290 2023-09-22 22:33:06+00 32.4 32.4 0 0 1 2024-03-15 15:42:22.937+00 2024-03-15 15:42:22.941+00 276 276 22/09/2023 19:33-JBA7A24-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-510821 expense
510823 2290 2023-09-22 22:33:13+00 27 27 0 0 1 2024-03-15 15:42:24.594+00 2024-03-15 15:42:24.601+00 276 276 22/09/2023 19:33-JBA5H88-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-510823 expense
427780 70 2023-10-28 18:35:51+00 1690.64 1690.64 0 0 2023-10-31 11:40:01.122+00 2023-11-16 18:46:51.251+00 43 43 43 28/10/2023 15:35-Diesel S10-589 DES-427780 expense
427766 70 2023-10-30 16:03:11+00 1785.525 1785.525 0 0 1 2023-10-31 11:39:26.299+00 2023-10-31 11:39:26.309+00 43 43 30/10/2023 13:03-Diesel S10-601 DES-427766 expense
427767 70 2023-10-29 20:33:29+00 2652.174 2652.174 0 0 1 2023-10-31 11:39:28.019+00 2023-10-31 11:39:28.027+00 43 43 29/10/2023 17:33-Diesel S10-600 DES-427767 expense
496525 2290 2023-09-07 12:54:00+00 18 18 0 0 1 2024-03-14 19:45:28.355+00 2024-03-14 19:45:28.383+00 276 276 07/09/2023 09:54-JAT2C76-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-496525 expense
508854 2290 2023-09-20 07:34:09+00 54.5 54.5 0 0 1 2024-03-15 15:08:46.536+00 2024-03-15 15:08:46.55+00 276 276 20/09/2023 04:34-FZL1I25-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-508854 expense