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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
516889 2290 2023-09-28 13:23:40+00 50.54 50.54 0 0 1 2024-03-18 11:48:33.776+00 2024-03-18 11:48:33.78+00 276 276 28/09/2023 10:23-EJK1569-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-516889 expense
516891 2290 2023-09-25 17:57:37+00 49.6 49.6 0 0 1 2024-03-18 11:48:35.223+00 2024-03-18 11:48:35.227+00 276 276 25/09/2023 14:57-JBA5G61-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516891 expense
516895 2290 2023-09-28 14:04:01+00 60.6 60.6 0 0 1 2024-03-18 11:48:38.555+00 2024-03-18 11:48:38.558+00 276 276 28/09/2023 11:04-EJK1569-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-516895 expense
516903 2290 2023-09-26 14:52:50+00 49.6 49.6 0 0 1 2024-03-18 11:48:45.63+00 2024-03-18 11:48:45.636+00 276 276 26/09/2023 11:52-JBB5J03-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516903 expense
516909 2290 2023-09-28 13:21:48+00 27 27 0 0 1 2024-03-18 11:48:52.07+00 2024-03-18 11:48:52.073+00 276 276 28/09/2023 10:21-JBB2B75-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-516909 expense
516910 2290 2023-09-26 10:27:56+00 99.2 99.2 0 0 1 2024-03-18 11:48:52.836+00 2024-03-18 11:48:52.846+00 276 276 26/09/2023 07:27-RUP4H50-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516910 expense
516912 2290 2023-09-28 10:39:38+00 89.11 89.11 0 0 1 2024-03-18 11:48:54.676+00 2024-03-18 11:48:54.68+00 276 276 28/09/2023 07:39-JBA7A15-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-516912 expense
516913 2290 2023-09-28 11:52:21+00 32.7 32.7 0 0 1 2024-03-18 11:48:55.653+00 2024-03-18 11:48:55.664+00 276 276 28/09/2023 08:52-JBA6J87-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-516913 expense
516914 2290 2023-09-28 10:40:01+00 27 27 0 0 1 2024-03-18 11:48:56.672+00 2024-03-18 11:48:56.695+00 276 276 28/09/2023 07:40-JBB2B86-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-516914 expense
516922 2290 2023-09-28 08:35:53+00 109.8 109.8 0 0 1 2024-03-18 11:49:04.269+00 2024-03-18 11:49:04.272+00 276 276 28/09/2023 05:35-RUP4H47-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-516922 expense