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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
511882 2290 2023-09-22 00:12:15+00 31.5 31.5 0 0 1 2024-03-15 19:10:21.415+00 2024-03-15 19:10:21.425+00 276 276 21/09/2023 21:12-RUP4H46-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511882 expense
511883 2290 2023-09-21 14:59:46+00 65.4 65.4 0 0 1 2024-03-15 19:10:23.284+00 2024-03-15 19:10:23.288+00 276 276 21/09/2023 11:59-JAT2G64-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-511883 expense
511890 2290 2023-09-22 01:17:51+00 97.6 97.6 0 0 1 2024-03-15 19:10:32.62+00 2024-03-15 19:10:32.631+00 276 276 21/09/2023 22:17-RUT4J76-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-511890 expense
511892 2290 2023-09-21 16:43:23+00 29.07 29.07 0 0 1 2024-03-15 19:10:35.579+00 2024-03-15 19:10:35.587+00 276 276 21/09/2023 13:43-JAQ5I24-6277236 SP 310 - km 181+350 - Norte - RIO CLARO 6277236 DES-511892 expense
511895 2290 2023-09-21 20:06:12+00 90.9 90.9 0 0 1 2024-03-15 19:10:40.975+00 2024-03-15 19:10:40.987+00 276 276 21/09/2023 17:06-RUT4J85-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-511895 expense
511899 2290 2023-09-21 16:34:05+00 90.9 90.9 0 0 1 2024-03-15 19:10:46.568+00 2024-03-15 19:10:46.575+00 276 276 21/09/2023 13:34-RUP4H47-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-511899 expense
511900 2290 2023-09-22 01:05:44+00 86.8 86.8 0 0 1 2024-03-15 19:10:48.976+00 2024-03-15 19:10:48.979+00 276 276 21/09/2023 22:05-RVT4F04-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-511900 expense
511905 2290 2023-09-21 20:06:18+00 74.4 74.4 0 0 1 2024-03-15 19:10:55.202+00 2024-03-15 19:10:55.216+00 276 276 21/09/2023 17:06-JAT2C90-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-511905 expense
511906 2290 2023-09-21 16:33:16+00 13.5 13.5 0 0 1 2024-03-15 19:10:56.566+00 2024-03-15 19:10:56.579+00 276 276 21/09/2023 13:33-JBA5G82-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511906 expense
511909 2290 2023-09-21 19:13:24+00 33.72 33.72 0 0 1 2024-03-15 19:10:59.711+00 2024-03-15 19:10:59.718+00 276 276 21/09/2023 16:13-IXM4440-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-511909 expense