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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
516358 2290 2023-09-28 17:53:56+00 17.57 17.57 0 0 1 2024-03-18 11:40:04.325+00 2024-03-18 11:40:04.33+00 276 276 28/09/2023 14:53-JBA7J45-6292524 SP 310 - km 216+800 - Norte - Itirapina 6292524 DES-516358 expense
516369 2290 2023-09-28 19:52:05+00 36 36 0 0 1 2024-03-18 11:40:14.724+00 2024-03-18 11:40:14.731+00 276 276 28/09/2023 16:52-IXT4440-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-516369 expense
516370 2290 2023-09-28 19:46:13+00 54 54 0 0 1 2024-03-18 11:40:15.732+00 2024-03-18 11:40:15.738+00 276 276 28/09/2023 16:46-JBA5H96-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-516370 expense
516371 2290 2023-09-28 18:47:21+00 81 81 0 0 1 2024-03-18 11:40:16.693+00 2024-03-18 11:40:16.698+00 276 276 28/09/2023 15:47-RUP4H50-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-516371 expense
516373 2290 2023-09-28 16:47:17+00 65.4 65.4 0 0 1 2024-03-18 11:40:18.656+00 2024-03-18 11:40:18.663+00 276 276 28/09/2023 13:47-JAK8E30-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-516373 expense
516379 2290 2023-09-28 18:50:13+00 48.8 48.8 0 0 1 2024-03-18 11:40:24.676+00 2024-03-18 11:40:24.721+00 276 276 28/09/2023 15:50-JBA7A26-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-516379 expense
516381 2290 2023-09-28 17:55:52+00 98.1 98.1 0 0 1 2024-03-18 11:40:26.92+00 2024-03-18 11:40:26.928+00 276 276 28/09/2023 14:55-RUT4J85-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-516381 expense
516382 2290 2023-09-28 16:43:55+00 67.45 67.45 0 0 1 2024-03-18 11:40:27.836+00 2024-03-18 11:40:27.842+00 276 276 28/09/2023 13:43-BPQ2962-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-516382 expense
516299 2290 2023-09-25 23:32:15+00 99.2 99.2 0 0 1 2024-03-18 11:39:15.372+00 2024-03-18 11:51:59.193+00 276 276 276 25/09/2023 20:32-RUT4J76-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516299 expense
516271 2290 2023-09-28 18:10:27+00 35.7 35.7 0 0 1 2024-03-18 11:38:47.538+00 2024-03-18 11:38:47.542+00 276 276 28/09/2023 15:10-GBO5F57-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-516271 expense