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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
513655 2290 2023-09-25 18:47:08+00 12.4 12.4 0 0 1 2024-03-15 19:49:05.232+00 2024-03-15 19:49:05.251+00 276 276 25/09/2023 15:47-DXV0D74-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-513655 expense
513662 2290 2023-09-25 19:31:20+00 12 12 0 0 1 2024-03-15 19:49:14.098+00 2024-03-15 19:49:14.106+00 276 276 25/09/2023 16:31-JBA5F56-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-513662 expense
513668 2290 2023-09-25 16:12:43+00 49.6 49.6 0 0 1 2024-03-15 19:49:21.761+00 2024-03-15 19:49:21.765+00 276 276 25/09/2023 13:12-JBA5F49-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-513668 expense
513672 2290 2023-09-25 18:04:46+00 27 27 0 0 1 2024-03-15 19:49:26.477+00 2024-03-15 19:49:26.5+00 276 276 25/09/2023 15:04-JBA7A09-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-513672 expense
513678 2290 2023-09-25 12:59:11+00 62 62 0 0 1 2024-03-15 19:49:35.068+00 2024-03-15 19:49:35.075+00 276 276 25/09/2023 09:59-JBA7J64-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-513678 expense
513687 2290 2023-08-02 09:15:32+00 61 61 0 0 1 2024-03-15 19:49:45.407+00 2024-03-15 19:49:45.42+00 276 276 02/08/2023 06:15-JBB5I97-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-513687 expense
513699 2290 2023-09-25 18:47:58+00 141.2 141.2 0 0 1 2024-03-15 19:49:58.359+00 2024-03-15 19:49:58.367+00 276 276 25/09/2023 15:47-JBB5I97-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-513699 expense
513706 2290 2023-09-25 12:57:50+00 65.4 65.4 0 0 1 2024-03-15 19:50:09.899+00 2024-03-15 19:50:09.907+00 276 276 25/09/2023 09:57-JBB5I97-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-513706 expense
513710 2290 2023-09-25 10:15:57+00 45 45 0 0 1 2024-03-15 19:50:17.395+00 2024-03-15 19:50:17.415+00 276 276 25/09/2023 07:15-JAM4H31-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-513710 expense
513723 2290 2023-09-25 11:27:57+00 29.6 29.6 0 0 1 2024-03-15 19:50:34.996+00 2024-03-15 19:50:35.003+00 276 276 25/09/2023 08:27-JAN9J29-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-513723 expense