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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
511344 2290 2023-09-18 21:47:05+00 31.5 31.5 0 0 1 2024-03-15 18:56:23.295+00 2024-03-15 18:56:23.299+00 276 276 18/09/2023 18:47-BSZ4I45-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511344 expense
511346 2290 2023-09-18 22:16:42+00 13.5 13.5 0 0 1 2024-03-15 18:56:26.956+00 2024-03-15 18:56:26.963+00 276 276 18/09/2023 19:16-JBA5G82-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511346 expense
511347 2290 2023-09-18 22:01:32+00 21 21 0 0 1 2024-03-15 18:56:28.816+00 2024-03-15 18:56:28.827+00 276 276 18/09/2023 19:01-EZE2E72-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511347 expense
511348 2290 2023-09-18 21:41:37+00 17.6 17.6 0 0 1 2024-03-15 18:56:30.696+00 2024-03-15 18:56:30.707+00 276 276 18/09/2023 18:41-JBN1C97-6277236 SP 191 - km 27+500 - Leste - Araras 6277236 DES-511348 expense
511349 2290 2023-09-18 21:42:16+00 18 18 0 0 1 2024-03-15 18:56:32.095+00 2024-03-15 18:56:32.107+00 276 276 18/09/2023 18:42-JBA5F59-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511349 expense
511350 2290 2023-09-18 22:03:56+00 54.5 54.5 0 0 1 2024-03-15 18:56:33.794+00 2024-03-15 18:56:33.807+00 276 276 18/09/2023 19:03-JAM6E44-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-511350 expense
511352 2290 2023-09-18 21:44:03+00 49.2 49.2 0 0 1 2024-03-15 18:56:38.551+00 2024-03-15 18:56:38.559+00 276 276 18/09/2023 18:44-JAO1G93-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-511352 expense
511353 2290 2023-09-18 22:10:37+00 21 21 0 0 1 2024-03-15 18:56:40.341+00 2024-03-15 18:56:40.36+00 276 276 18/09/2023 19:10-RVT4F13-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511353 expense
511354 2290 2023-09-18 22:13:21+00 86.8 86.8 0 0 1 2024-03-15 18:56:43.022+00 2024-03-15 18:56:43.058+00 276 276 18/09/2023 19:13-EZE2E72-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-511354 expense
511355 2290 2023-09-19 11:00:04+00 65.6 65.6 0 0 1 2024-03-15 18:56:44.731+00 2024-03-15 18:56:44.748+00 276 276 19/09/2023 08:00-RVT4E99-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-511355 expense