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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
511178 2290 2023-09-19 07:45:21+00 37.5 37.5 0 0 1 2024-03-15 18:52:37.035+00 2024-03-15 18:52:37.048+00 276 276 19/09/2023 04:45-IXT4440-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-511178 expense
511187 2290 2023-09-16 12:35:55+00 22.5 22.5 0 0 1 2024-03-15 18:52:47.632+00 2024-03-15 18:52:47.639+00 276 276 16/09/2023 09:35-JBA7A15-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511187 expense
511190 2290 2023-09-19 10:36:07+00 66.6 66.6 0 0 1 2024-03-15 18:52:52.678+00 2024-03-15 18:52:52.687+00 276 276 19/09/2023 07:36-EYP3339-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-511190 expense
511194 2290 2023-09-19 10:20:42+00 51.8 51.8 0 0 1 2024-03-15 18:52:59.936+00 2024-03-15 18:52:59.947+00 276 276 19/09/2023 07:20-GBO5F57-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-511194 expense
511195 2290 2023-09-19 10:12:02+00 51.8 51.8 0 0 1 2024-03-15 18:53:01.981+00 2024-03-15 18:53:02.029+00 276 276 19/09/2023 07:12-DSS0B62-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-511195 expense
511205 2290 2023-09-19 11:52:36+00 27 27 0 0 1 2024-03-15 18:53:14.998+00 2024-03-15 18:53:15.004+00 276 276 19/09/2023 08:52-JBA6D29-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-511205 expense
511208 2290 2023-09-19 12:06:35+00 3 3 0 0 1 2024-03-15 18:53:18.56+00 2024-03-15 18:53:18.565+00 276 276 19/09/2023 09:06-DXV0D74-6277236 SP 021 - km 14+290 - Oeste - Osasco 6277236 DES-511208 expense
511215 2290 2023-09-19 12:08:16+00 12 12 0 0 1 2024-03-15 18:53:27.327+00 2024-03-15 18:53:27.334+00 276 276 19/09/2023 09:08-JAQ1C58-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511215 expense
587109 2024-05-02 12:25:00+00 0 0 2024-05-02 12:25:10.579+00 2024-05-02 12:25:10.642+00 1040 1040 DES-587109 expense
429466 70 2023-11-02 10:52:45+00 1657.26 1657.26 0 0 1 2023-11-06 13:28:33.545+00 2023-11-06 13:28:33.552+00 43 43 02/11/2023 07:52-Diesel S10-641 DES-429466 expense