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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
512422 2290 2023-09-24 18:54:08+00 176.5 176.5 0 0 1 2024-03-15 19:23:07.452+00 2024-03-15 19:23:07.46+00 276 276 24/09/2023 15:54-FZL1I25-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-512422 expense
512426 2290 2023-09-25 01:19:32+00 23.46 23.46 0 0 1 2024-03-15 19:23:13.036+00 2024-03-15 19:23:13.051+00 276 276 24/09/2023 22:19-JBB0J63-6277236 SP 310 - km 216+800 - Norte - Itirapina 6277236 DES-512426 expense
512427 2290 2023-09-24 21:56:38+00 58.99 58.99 0 0 1 2024-03-15 19:23:14.404+00 2024-03-15 19:23:14.419+00 276 276 24/09/2023 18:56-RVT4F12-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-512427 expense
512432 2290 2023-09-24 17:05:00+00 59.37 59.37 0 0 1 2024-03-15 19:23:23.207+00 2024-03-15 19:23:23.225+00 276 276 24/09/2023 14:05-JAN9J29-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-512432 expense
512437 2290 2023-09-25 03:54:39+00 45 45 0 0 1 2024-03-15 19:23:30.958+00 2024-03-15 19:23:30.973+00 276 276 25/09/2023 00:54-JBA7A14-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-512437 expense
512439 2290 2023-09-25 05:56:22+00 73.8 73.8 0 0 1 2024-03-15 19:23:34.288+00 2024-03-15 19:23:34.316+00 276 276 25/09/2023 02:56-RUP4H46-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-512439 expense
512446 2290 2023-09-24 21:41:13+00 85.5 85.5 0 0 1 2024-03-15 19:23:46.492+00 2024-03-15 19:23:46.509+00 276 276 24/09/2023 18:41-FNL7J52-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-512446 expense
512453 2290 2023-09-25 08:33:38+00 27 27 0 0 1 2024-03-15 19:23:57.736+00 2024-03-15 19:23:57.749+00 276 276 25/09/2023 05:33-RUP4H46-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-512453 expense
512459 2290 2023-09-24 17:32:08+00 37.8 37.8 0 0 1 2024-03-15 19:24:07.377+00 2024-03-15 19:24:07.383+00 276 276 24/09/2023 14:32-RUP4H49-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-512459 expense
512461 2290 2023-09-24 17:43:50+00 52.5 52.5 0 0 1 2024-03-15 19:24:09.708+00 2024-03-15 19:24:09.715+00 276 276 24/09/2023 14:43-RVT4F12-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-512461 expense