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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
510398 2290 2023-09-22 17:10:10+00 90.9 90.9 0 0 1 2024-03-15 15:35:38.218+00 2024-03-15 15:35:38.227+00 276 276 22/09/2023 14:10-BSZ4I45-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-510398 expense
510400 2290 2023-09-22 14:19:38+00 73.24 73.24 0 0 1 2024-03-15 15:35:41.265+00 2024-03-15 15:35:41.281+00 276 276 22/09/2023 11:19-RUP4H49-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-510400 expense
507452 2290 2023-09-20 17:38:04+00 65.4 65.4 0 0 1 2024-03-15 14:42:48.632+00 2024-03-15 20:21:36.874+00 276 276 276 20/09/2023 14:38-RUP4H49-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-507452 expense
495346 2290 2023-09-05 15:40:41+00 60.6 60.6 0 0 1 2024-03-14 18:57:55.456+00 2024-03-14 18:57:55.474+00 276 276 05/09/2023 12:40-JAQ1C58-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-495346 expense
416256 2290 2023-07-18 19:24:29+00 176.5 176.5 0 0 1 2023-10-05 13:02:48.856+00 2023-10-05 13:02:48.866+00 276 276 18/07/2023 16:24-RVT4F05-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-416256 expense
416259 2290 2023-07-18 21:37:09+00 41 41 0 0 1 2023-10-05 13:02:57.098+00 2023-10-05 13:02:57.102+00 276 276 18/07/2023 18:37-JAM6E16-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-416259 expense
416263 2290 2023-07-18 21:38:22+00 36 36 0 0 1 2023-10-05 13:03:07.262+00 2023-10-05 13:03:07.267+00 276 276 18/07/2023 18:38-JAO1G93-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-416263 expense
424932 70 2023-10-19 22:51:59+00 116.622 116.622 0 0 1 2023-10-23 20:34:06.436+00 2023-10-23 20:34:06.449+00 43 43 19/10/2023 19:51-Diesel S10-660 DES-424932 expense