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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
512523 2290 2023-09-24 09:19:07+00 85.5 85.5 0 0 1 2024-03-15 19:25:51.66+00 2024-03-15 19:25:51.671+00 276 276 24/09/2023 06:19-FCD2513-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-512523 expense
512524 2290 2023-09-24 15:04:31+00 61.08 61.08 0 0 1 2024-03-15 19:25:53.476+00 2024-03-15 19:25:53.487+00 276 276 24/09/2023 12:04-JBA5H96-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-512524 expense
512525 2290 2023-09-24 15:04:15+00 40.4 40.4 0 0 1 2024-03-15 19:25:54.608+00 2024-03-15 19:25:54.615+00 276 276 24/09/2023 12:04-JBB5I98-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-512525 expense
512526 2290 2023-09-24 15:04:11+00 50.5 50.5 0 0 1 2024-03-15 19:25:55.995+00 2024-03-15 19:25:56.007+00 276 276 24/09/2023 12:04-JAT2C76-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-512526 expense
512527 2290 2023-09-24 15:04:29+00 60.6 60.6 0 0 1 2024-03-15 19:25:57.233+00 2024-03-15 19:25:57.243+00 276 276 24/09/2023 12:04-JBB2B75-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-512527 expense
512530 2290 2023-09-24 13:34:08+00 67.5 67.5 0 0 1 2024-03-15 19:26:02.255+00 2024-03-15 19:26:02.266+00 276 276 24/09/2023 10:34-RUT4J76-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-512530 expense
512531 2290 2023-09-24 13:44:07+00 43.2 43.2 0 0 1 2024-03-15 19:26:03.659+00 2024-03-15 19:26:03.667+00 276 276 24/09/2023 10:44-GDM9E48-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-512531 expense
512532 2290 2023-09-24 03:54:23+00 28.8 28.8 0 0 1 2024-03-15 19:26:05.364+00 2024-03-15 19:26:05.383+00 276 276 24/09/2023 00:54-JAM4H01-6277236 SP 323 - km 19+041 - Norte - Monte Alto 6277236 DES-512532 expense
512533 2290 2023-09-24 00:31:43+00 63 63 0 0 1 2024-03-15 19:26:06.611+00 2024-03-15 19:26:06.624+00 276 276 23/09/2023 21:31-DSS0B62-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-512533 expense
512536 2290 2023-09-23 23:16:14+00 45 45 0 0 1 2024-03-15 19:26:10.907+00 2024-03-15 19:26:10.917+00 276 276 23/09/2023 20:16-JAQ1C57-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-512536 expense