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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
522498 2290 2023-10-04 11:21:44+00 74.4 74.4 0 0 1 2024-03-18 14:58:59.324+00 2024-03-18 15:00:38.932+00 276 276 276 04/10/2023 08:21-JAM4H35-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-522498 expense
522476 2290 2023-10-03 22:26:24+00 58.99 58.99 0 0 1 2024-03-18 14:58:40.547+00 2024-03-18 14:58:40.55+00 276 276 03/10/2023 19:26-RVT4F09-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-522476 expense
522491 2290 2023-10-04 11:21:31+00 62 62 0 0 1 2024-03-18 14:58:52.427+00 2024-03-18 14:58:52.431+00 276 276 04/10/2023 08:21-JBA5H88-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-522491 expense
522493 2290 2023-10-04 03:12:25+00 80.8 80.8 0 0 1 2024-03-18 14:58:54.391+00 2024-03-18 14:58:54.397+00 276 276 04/10/2023 00:12-RVT4F13-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-522493 expense
522495 2290 2023-10-04 12:26:13+00 54.5 54.5 0 0 1 2024-03-18 14:58:56.195+00 2024-03-18 14:58:56.202+00 276 276 04/10/2023 09:26-JAM4H35-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-522495 expense
522497 2290 2023-10-04 12:26:07+00 54.5 54.5 0 0 1 2024-03-18 14:58:58.563+00 2024-03-18 14:58:58.567+00 276 276 04/10/2023 09:26-JBA5H88-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-522497 expense
522502 2290 2023-10-04 12:28:23+00 33.72 33.72 0 0 1 2024-03-18 14:59:02.471+00 2024-03-18 14:59:02.479+00 276 276 04/10/2023 09:28-JBA6J83-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-522502 expense
522503 2290 2023-10-04 13:00:26+00 56.9 56.9 0 0 1 2024-03-18 14:59:03.291+00 2024-03-18 14:59:03.299+00 276 276 04/10/2023 10:00-JBA7J64-6292524 SP 310 - km 346+404 - NORTE - AGULHA 6292524 DES-522503 expense
522505 2290 2023-10-04 13:07:37+00 33.72 33.72 0 0 1 2024-03-18 14:59:05.519+00 2024-03-18 14:59:05.527+00 276 276 04/10/2023 10:07-JBB0J64-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-522505 expense
522506 2290 2023-10-03 22:06:16+00 18 18 0 0 1 2024-03-18 14:59:06.271+00 2024-03-18 14:59:06.274+00 276 276 03/10/2023 19:06-JBA5F56-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-522506 expense