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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
511881 2290 2023-09-22 00:11:45+00 31.5 31.5 0 0 1 2024-03-15 19:10:20.162+00 2024-03-15 19:10:20.175+00 276 276 21/09/2023 21:11-RVT4F04-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511881 expense
511884 2290 2023-09-21 20:45:43+00 85.4 85.4 0 0 1 2024-03-15 19:10:24.324+00 2024-03-15 19:10:24.333+00 276 276 21/09/2023 17:45-FYW0A26-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-511884 expense
511885 2290 2023-09-21 22:43:42+00 86.8 86.8 0 0 1 2024-03-15 19:10:25.534+00 2024-03-15 19:10:25.547+00 276 276 21/09/2023 19:43-EXN7035-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-511885 expense
511886 2290 2023-09-21 14:46:20+00 32.7 32.7 0 0 1 2024-03-15 19:10:26.604+00 2024-03-15 19:10:26.623+00 276 276 21/09/2023 11:46-JBA6D34-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-511886 expense
511889 2290 2023-09-22 01:16:30+00 99.2 99.2 0 0 1 2024-03-15 19:10:30.736+00 2024-03-15 19:10:30.743+00 276 276 21/09/2023 22:16-RVT4F10-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-511889 expense
511893 2290 2023-09-21 16:43:33+00 109.91 109.91 0 0 1 2024-03-15 19:10:37.497+00 2024-03-15 19:10:37.507+00 276 276 21/09/2023 13:43-RVT4F03-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-511893 expense
511894 2290 2023-09-21 17:43:13+00 70.7 70.7 0 0 1 2024-03-15 19:10:38.976+00 2024-03-15 19:10:38.983+00 276 276 21/09/2023 14:43-RVT4F12-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-511894 expense
511898 2290 2023-09-21 16:31:52+00 211.8 211.8 0 0 1 2024-03-15 19:10:45.793+00 2024-03-15 19:10:45.798+00 276 276 21/09/2023 13:31-RVT4F07-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-511898 expense
511901 2290 2023-09-22 01:08:44+00 24 24 0 0 1 2024-03-15 19:10:50.021+00 2024-03-15 19:10:50.027+00 276 276 21/09/2023 22:08-RUP4H50-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511901 expense
511903 2290 2023-09-21 15:10:06+00 48.8 48.8 0 0 1 2024-03-15 19:10:52.329+00 2024-03-15 19:10:52.339+00 276 276 21/09/2023 12:10-JBA5G61-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-511903 expense