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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
513120 2290 2023-09-25 09:31:17+00 40.5 40.5 0 0 1 2024-03-15 19:37:53.654+00 2024-03-15 19:37:53.659+00 276 276 25/09/2023 06:31-RUT4J76-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-513120 expense
513139 2290 2023-09-24 20:46:06+00 70.7 70.7 0 0 1 2024-03-15 19:38:07.488+00 2024-03-15 19:38:07.507+00 276 276 24/09/2023 17:46-RUP4H49-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-513139 expense
513167 2290 2023-09-25 08:53:14+00 27 27 0 0 1 2024-03-15 19:38:40.523+00 2024-03-15 19:38:40.532+00 276 276 25/09/2023 05:53-RUT4J76-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-513167 expense
513177 2290 2023-09-24 20:03:58+00 247.1 247.1 0 0 1 2024-03-15 19:38:52.744+00 2024-03-15 19:38:52.75+00 276 276 24/09/2023 17:03-GEJ5C52-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-513177 expense
513184 2290 2023-09-24 16:30:43+00 85.5 85.5 0 0 1 2024-03-15 19:39:01.236+00 2024-03-15 19:39:01.243+00 276 276 24/09/2023 13:30-RUT4J72-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-513184 expense
513189 2290 2023-09-24 14:15:26+00 48.83 48.83 0 0 1 2024-03-15 19:39:06.847+00 2024-03-15 19:39:06.852+00 276 276 24/09/2023 11:15-JAQ5C10-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-513189 expense
513197 2290 2023-09-24 20:49:17+00 37.8 37.8 0 0 1 2024-03-15 19:39:19.916+00 2024-03-15 19:39:19.922+00 276 276 24/09/2023 17:49-FXR4F14-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-513197 expense
513206 2290 2023-09-24 21:00:25+00 27 27 0 0 1 2024-03-15 19:39:29.821+00 2024-03-15 19:39:29.827+00 276 276 24/09/2023 18:00-JBA5H96-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-513206 expense
513212 2290 2023-09-24 11:51:12+00 67.5 67.5 0 0 1 2024-03-15 19:39:36.879+00 2024-03-15 19:39:36.884+00 276 276 24/09/2023 08:51-RUP4H46-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-513212 expense
513218 2290 2023-09-24 10:36:22+00 70.7 70.7 0 0 1 2024-03-15 19:39:41.347+00 2024-03-15 19:39:41.363+00 276 276 24/09/2023 07:36-RVT4F05-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-513218 expense