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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
516987 2290 2023-09-24 11:11:06+00 62 62 0 0 1 2024-03-18 11:49:58.069+00 2024-03-18 11:49:58.074+00 276 276 24/09/2023 08:11-JBB5I99-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516987 expense
516989 2290 2023-09-24 11:09:26+00 49.6 49.6 0 0 1 2024-03-18 11:49:59.537+00 2024-03-18 11:49:59.542+00 276 276 24/09/2023 08:09-JBA5G35-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516989 expense
516993 2290 2023-09-27 11:02:14+00 49.6 49.6 0 0 1 2024-03-18 11:50:03.226+00 2024-03-18 11:50:03.233+00 276 276 27/09/2023 08:02-JBA7A11-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516993 expense
517006 2290 2023-09-28 11:19:08+00 211.8 211.8 0 0 1 2024-03-18 11:50:13.732+00 2024-03-18 11:50:13.739+00 276 276 28/09/2023 08:19-GCI8538-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-517006 expense
516948 2290 2023-09-28 09:30:44+00 35.15 35.15 0 0 1 2024-03-18 11:49:28.203+00 2024-03-18 11:49:28.206+00 276 276 28/09/2023 06:30-JAQ5I24-6292524 SP 310 - km 216+800 - SUL - Itirapina 6292524 DES-516948 expense
516950 2290 2023-09-27 20:14:00+00 48.6 48.6 0 0 1 2024-03-18 11:49:29.783+00 2024-03-18 11:49:29.786+00 276 276 27/09/2023 17:14-RUT4J85-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-516950 expense
516952 2290 2023-09-27 19:53:27+00 48.6 48.6 0 0 1 2024-03-18 11:49:31.197+00 2024-03-18 11:49:31.2+00 276 276 27/09/2023 16:53-RVT4F05-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-516952 expense
516967 2290 2023-09-28 14:22:13+00 86.8 86.8 0 0 1 2024-03-18 11:49:42.949+00 2024-03-18 11:49:42.952+00 276 276 28/09/2023 11:22-RVT4F01-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-516967 expense
516969 2290 2023-09-28 12:28:37+00 12.4 12.4 0 0 1 2024-03-18 11:49:44.421+00 2024-03-18 11:49:44.425+00 276 276 28/09/2023 09:28-GIY9E32-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-516969 expense
516972 2290 2023-09-28 12:28:48+00 24.6 24.6 0 0 1 2024-03-18 11:49:46.925+00 2024-03-18 11:49:46.945+00 276 276 28/09/2023 09:28-JBA6J87-6292524 SP 348 - km 159+550 - Norte - Limeira 6292524 DES-516972 expense