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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
512540 2290 2023-09-24 18:51:17+00 75.81 75.81 0 0 1 2024-03-15 19:26:16.585+00 2024-03-15 19:26:16.602+00 276 276 24/09/2023 15:51-RUP4H46-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-512540 expense
512547 2290 2023-09-24 20:21:44+00 27 27 0 0 1 2024-03-15 19:26:26.387+00 2024-03-15 19:26:26.399+00 276 276 24/09/2023 17:21-JAT2C76-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-512547 expense
512550 2290 2023-09-24 10:21:42+00 43.6 43.6 0 0 1 2024-03-15 19:26:30.875+00 2024-03-15 19:26:30.887+00 276 276 24/09/2023 07:21-JAN9J29-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-512550 expense
512552 2290 2023-09-24 10:22:04+00 54.5 54.5 0 0 1 2024-03-15 19:26:33.556+00 2024-03-15 19:26:33.567+00 276 276 24/09/2023 07:22-JAN9J32-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-512552 expense
521778 70 2024-03-14 17:56:07+00 2617.02 2617.02 0 0 1 2024-03-18 14:37:42.896+00 2024-03-18 14:37:42.914+00 43 43 14/03/2024 14:56-Diesel S10-645 DES-521778 expense
512564 2290 2023-09-23 01:08:23+00 82.5 82.5 0 0 1 2024-03-15 19:26:50.656+00 2024-03-15 19:26:50.663+00 276 276 22/09/2023 22:08-EZE2E72-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-512564 expense
512567 2290 2023-09-24 11:02:57+00 42.18 42.18 0 0 1 2024-03-15 19:26:53.907+00 2024-03-15 19:26:53.915+00 276 276 24/09/2023 08:02-JAP6D37-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-512567 expense
512569 2290 2023-09-24 23:22:05+00 32.4 32.4 0 0 1 2024-03-15 19:26:56.732+00 2024-03-15 19:26:56.747+00 276 276 24/09/2023 20:22-JBB5I98-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-512569 expense
512571 2290 2023-09-24 22:19:46+00 109.8 109.8 0 0 1 2024-03-15 19:26:59.217+00 2024-03-15 19:26:59.231+00 276 276 24/09/2023 19:19-RUT4J80-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-512571 expense
512572 2290 2023-09-24 22:20:44+00 40.5 40.5 0 0 1 2024-03-15 19:27:00.467+00 2024-03-15 19:27:00.474+00 276 276 24/09/2023 19:20-CRG6115-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-512572 expense