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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
511356 2290 2023-09-19 11:00:38+00 113.33 113.33 0 0 1 2024-03-15 18:56:46.732+00 2024-03-15 18:56:46.739+00 276 276 19/09/2023 08:00-JBA6J83-6277236 SP 310 - km 282 - SUL - ARARAQUARA 6277236 DES-511356 expense
511358 2290 2023-09-17 16:46:05+00 133.66 133.66 0 0 1 2024-03-15 18:56:50+00 2024-03-15 18:56:50.017+00 276 276 17/09/2023 13:46-RVT4F11-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-511358 expense
511359 2290 2023-09-17 16:37:15+00 133.66 133.66 0 0 1 2024-03-15 18:56:51.354+00 2024-03-15 18:56:51.362+00 276 276 17/09/2023 13:37-RVT4E99-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-511359 expense
511360 2290 2023-09-19 10:42:18+00 18 18 0 0 1 2024-03-15 18:56:52.732+00 2024-03-15 18:56:52.739+00 276 276 19/09/2023 07:42-JBA5I03-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511360 expense
511361 2290 2023-09-19 10:34:04+00 43.6 43.6 0 0 1 2024-03-15 18:56:54.03+00 2024-03-15 18:56:54.047+00 276 276 19/09/2023 07:34-JAQ1C61-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-511361 expense
511362 2290 2023-09-19 10:33:24+00 98.1 98.1 0 0 1 2024-03-15 18:56:55.756+00 2024-03-15 18:56:55.763+00 276 276 19/09/2023 07:33-RVT4F11-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-511362 expense
511363 2290 2023-09-19 10:43:19+00 9 9 0 0 1 2024-03-15 18:56:57.028+00 2024-03-15 18:56:57.048+00 276 276 19/09/2023 07:43-JAQ5I24-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511363 expense
511364 2290 2023-09-19 10:44:26+00 18 18 0 0 1 2024-03-15 18:56:58.133+00 2024-03-15 18:56:58.14+00 276 276 19/09/2023 07:44-JBB3A21-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-511364 expense