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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
524290 2290 2023-10-03 14:24:11+00 61.08 61.08 0 0 1 2024-03-18 15:26:25.129+00 2024-03-18 15:26:25.134+00 276 276 03/10/2023 11:24-JAM6F42-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-524290 expense
524291 2290 2023-10-03 14:23:19+00 98.1 98.1 0 0 1 2024-03-18 15:26:25.919+00 2024-03-18 15:26:25.924+00 276 276 03/10/2023 11:23-EXN7035-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-524291 expense
524292 2290 2023-10-03 14:15:17+00 76.3 76.3 0 0 1 2024-03-18 15:26:26.687+00 2024-03-18 15:26:26.692+00 276 276 03/10/2023 11:15-RVT4F06-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-524292 expense
524294 2290 2023-10-03 14:30:52+00 58.99 58.99 0 0 1 2024-03-18 15:26:28.614+00 2024-03-18 15:26:28.621+00 276 276 03/10/2023 11:30-RUT4J87-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-524294 expense
524296 2290 2023-10-03 12:49:19+00 12.4 12.4 0 0 1 2024-03-18 15:26:31.41+00 2024-03-18 15:26:31.418+00 276 276 03/10/2023 09:49-DXV0D74-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-524296 expense
524301 2290 2023-10-03 11:58:44+00 48.6 48.6 0 0 1 2024-03-18 15:26:36.26+00 2024-03-18 15:26:36.268+00 276 276 03/10/2023 08:58-FYT8323-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-524301 expense
524313 2290 2023-10-03 19:36:43+00 32.4 32.4 0 0 1 2024-03-18 15:26:46.2+00 2024-03-18 15:26:46.205+00 276 276 03/10/2023 16:36-IXT4440-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-524313 expense
524332 2290 2023-10-03 11:37:18+00 48.6 48.6 0 0 1 2024-03-18 15:27:00.628+00 2024-03-18 15:27:00.638+00 276 276 03/10/2023 08:37-RVT4F00-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-524332 expense
524333 2290 2023-10-02 22:49:46+00 48.6 48.6 0 0 1 2024-03-18 15:27:01.387+00 2024-03-18 15:27:01.393+00 276 276 02/10/2023 19:49-RVT4F08-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-524333 expense
524334 2290 2023-10-03 20:11:45+00 58.99 58.99 0 0 1 2024-03-18 15:27:02.148+00 2024-03-18 15:27:02.153+00 276 276 03/10/2023 17:11-RVT4F11-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-524334 expense