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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
526033 2290 2023-10-02 13:04:00+00 5.6 5.6 0 0 1 2024-03-18 15:51:07.494+00 2024-03-18 15:51:07.5+00 276 276 02/10/2023 10:04-DXV0D74-6292524 SP 280 - km 23+000 - Leste - Barueri 6292524 DES-526033 expense
526043 2290 2023-10-02 13:25:16+00 3 3 0 0 1 2024-03-18 15:51:15.17+00 2024-03-18 15:51:15.176+00 276 276 02/10/2023 10:25-GGU7A94-6292524 SP 021 - km 24+700 - Leste - Sao Paulo 6292524 DES-526043 expense
526045 2290 2023-10-02 09:53:29+00 73.2 73.2 0 0 1 2024-03-18 15:51:16.682+00 2024-03-18 15:51:16.688+00 276 276 02/10/2023 06:53-RUP4H48-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526045 expense
526047 2290 2023-10-02 09:52:02+00 43.6 43.6 0 0 1 2024-03-18 15:51:18.122+00 2024-03-18 15:51:18.127+00 276 276 02/10/2023 06:52-JAM6E34-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-526047 expense
526049 2290 2023-10-02 10:09:42+00 73.8 73.8 0 0 1 2024-03-18 15:51:19.538+00 2024-03-18 15:51:19.543+00 276 276 02/10/2023 07:09-BPQ2962-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-526049 expense
526050 2290 2023-10-02 09:20:53+00 48.6 48.6 0 0 1 2024-03-18 15:51:21.103+00 2024-03-18 15:51:21.109+00 276 276 02/10/2023 06:20-EIL3H43-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-526050 expense
526052 2290 2023-10-02 09:43:02+00 57.4 57.4 0 0 1 2024-03-18 15:51:22.576+00 2024-03-18 15:51:22.582+00 276 276 02/10/2023 06:43-FLA5G16-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-526052 expense
526054 2290 2023-10-01 21:28:24+00 73.24 73.24 0 0 1 2024-03-18 15:51:24.136+00 2024-03-18 15:51:24.144+00 276 276 01/10/2023 18:28-JAK8E36-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-526054 expense
526057 2290 2023-09-30 19:33:28+00 27 27 0 0 1 2024-03-18 15:51:26.755+00 2024-03-18 15:51:26.761+00 276 276 30/09/2023 16:33-JAN1H26-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-526057 expense
526059 2290 2023-09-30 21:56:53+00 32.4 32.4 0 0 1 2024-03-18 15:51:28.232+00 2024-03-18 15:51:28.238+00 276 276 30/09/2023 18:56-JBA6D33-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-526059 expense