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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
522556 2290 2023-10-04 09:22:29+00 31.5 31.5 0 0 1 2024-03-18 14:59:50.159+00 2024-03-18 14:59:50.162+00 276 276 04/10/2023 06:22-RVT4E99-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-522556 expense
522571 2290 2023-10-04 12:45:36+00 21.6 21.6 0 0 1 2024-03-18 15:00:05.185+00 2024-03-18 15:00:05.189+00 276 276 04/10/2023 09:45-JBA5H96-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522571 expense
522572 2290 2023-10-04 12:46:29+00 27 27 0 0 1 2024-03-18 15:00:05.881+00 2024-03-18 15:00:05.885+00 276 276 04/10/2023 09:46-JBA7J63-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522572 expense
522574 2290 2023-10-04 01:27:28+00 70.7 70.7 0 0 1 2024-03-18 15:00:07.354+00 2024-03-18 15:00:07.358+00 276 276 03/10/2023 22:27-RVT4F12-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-522574 expense
522577 2290 2023-10-04 13:42:32+00 58.99 58.99 0 0 1 2024-03-18 15:00:10.062+00 2024-03-18 15:00:10.144+00 276 276 04/10/2023 10:42-RUT4J85-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-522577 expense
522581 2290 2023-10-04 13:44:29+00 40.5 40.5 0 0 1 2024-03-18 15:00:15.234+00 2024-03-18 15:00:15.239+00 276 276 04/10/2023 10:44-RVT4F00-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-522581 expense
522587 2290 2023-10-03 22:31:12+00 33.72 33.72 0 0 1 2024-03-18 15:00:21.41+00 2024-03-18 15:00:21.413+00 276 276 03/10/2023 19:31-JBA5E44-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-522587 expense
522593 2290 2023-10-04 08:47:05+00 32.4 32.4 0 0 1 2024-03-18 15:00:26.468+00 2024-03-18 15:00:26.471+00 276 276 04/10/2023 05:47-JAS1E44-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522593 expense
522596 2290 2023-10-04 08:50:50+00 48.6 48.6 0 0 1 2024-03-18 15:00:28.915+00 2024-03-18 15:00:28.919+00 276 276 04/10/2023 05:50-CRG6115-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-522596 expense
522597 2290 2023-10-04 10:32:21+00 103.93 103.93 0 0 1 2024-03-18 15:00:29.618+00 2024-03-18 15:00:29.621+00 276 276 04/10/2023 07:32-RUT4J73-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-522597 expense