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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
510608 2290 2023-09-22 16:07:02+00 58.99 58.99 0 0 1 2024-03-15 15:38:57.247+00 2024-03-15 15:38:57.253+00 276 276 22/09/2023 13:07-FNL7J52-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-510608 expense
510609 2290 2023-09-22 21:00:59+00 49.5 49.5 0 0 1 2024-03-15 15:38:58.017+00 2024-03-15 15:38:58.023+00 276 276 22/09/2023 18:00-JBB2B75-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-510609 expense
510620 2290 2023-09-22 16:11:48+00 40.5 40.5 0 0 1 2024-03-15 15:39:08.85+00 2024-03-15 15:39:08.855+00 276 276 22/09/2023 13:11-RVT4F05-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-510620 expense
510622 2290 2023-09-22 13:53:19+00 50.5 50.5 0 0 1 2024-03-15 15:39:10.934+00 2024-03-15 15:39:10.938+00 276 276 22/09/2023 10:53-JAQ8C39-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-510622 expense
510623 2290 2023-09-22 13:34:41+00 49.2 49.2 0 0 1 2024-03-15 15:39:11.649+00 2024-03-15 15:39:11.652+00 276 276 22/09/2023 10:34-JBA7J39-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-510623 expense
510625 2290 2023-09-22 13:14:28+00 12 12 0 0 1 2024-03-15 15:39:13.673+00 2024-03-15 15:39:13.676+00 276 276 22/09/2023 10:14-JBA7J64-6277236 SP 021 - km 14+290 - Oeste - Osasco 6277236 DES-510625 expense
510626 2290 2023-09-22 09:48:58+00 49.6 49.6 0 0 1 2024-03-15 15:39:14.608+00 2024-03-15 15:39:14.611+00 276 276 22/09/2023 06:48-JBB0J64-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-510626 expense
510628 2290 2023-09-22 19:07:05+00 74.29 74.29 0 0 1 2024-03-15 15:39:16.376+00 2024-03-15 15:39:16.379+00 276 276 22/09/2023 16:07-JBB5J02-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-510628 expense
510629 2290 2023-09-22 10:52:19+00 75.81 75.81 0 0 1 2024-03-15 15:39:17.599+00 2024-03-15 15:39:17.605+00 276 276 22/09/2023 07:52-RUP4H45-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-510629 expense
427901 70 2023-10-27 18:07:07+00 784.557 784.557 0 0 1 2023-10-31 11:43:23.339+00 2023-10-31 11:43:23.347+00 43 43 27/10/2023 15:07-Diesel S10-431 DES-427901 expense