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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
511952 2290 2023-09-22 00:26:44+00 57.4 57.4 0 0 1 2024-03-15 19:11:50.351+00 2024-03-15 19:11:50.363+00 276 276 21/09/2023 21:26-DSS0B62-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-511952 expense
511953 2290 2023-09-22 00:28:22+00 57.4 57.4 0 0 1 2024-03-15 19:11:51.419+00 2024-03-15 19:11:51.426+00 276 276 21/09/2023 21:28-FLA5G16-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-511953 expense
511960 2290 2023-09-21 20:12:18+00 16.4 16.4 0 0 1 2024-03-15 19:11:58.3+00 2024-03-15 19:11:58.303+00 276 276 21/09/2023 17:12-JBN1C97-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-511960 expense
511967 2290 2023-09-21 23:06:12+00 48.6 48.6 0 0 1 2024-03-15 19:12:06.08+00 2024-03-15 19:12:06.087+00 276 276 21/09/2023 20:06-RUP4H45-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-511967 expense
511969 2290 2023-09-22 01:29:46+00 62 62 0 0 1 2024-03-15 19:12:08.463+00 2024-03-15 19:12:08.473+00 276 276 21/09/2023 22:29-JAU8B18-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-511969 expense
511970 2290 2023-09-22 02:49:22+00 32.8 32.8 0 0 1 2024-03-15 19:12:09.348+00 2024-03-15 19:12:09.357+00 276 276 21/09/2023 23:49-JAN1H26-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-511970 expense
511978 2290 2023-09-21 15:45:40+00 66 66 0 0 1 2024-03-15 19:12:17.667+00 2024-03-15 19:12:17.675+00 276 276 21/09/2023 12:45-JBB0J61-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-511978 expense
511980 2290 2023-09-21 19:23:42+00 49.6 49.6 0 0 1 2024-03-15 19:12:19.587+00 2024-03-15 19:12:19.599+00 276 276 21/09/2023 16:23-IXF4E40-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-511980 expense
511981 2290 2023-09-21 15:39:32+00 73.2 73.2 0 0 1 2024-03-15 19:12:20.466+00 2024-03-15 19:12:20.479+00 276 276 21/09/2023 12:39-JBA5F73-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-511981 expense
511853 2290 2023-09-21 20:11:08+00 66.6 66.6 0 0 1 2024-03-15 19:09:38.636+00 2024-03-15 19:09:38.643+00 276 276 21/09/2023 17:11-BSZ4I45-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-511853 expense