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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
517568 2290 2023-09-30 09:58:08+00 48.8 48.8 0 0 1 2024-03-18 11:59:10.114+00 2024-03-18 11:59:10.134+00 276 276 30/09/2023 06:58-JBB3A21-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-517568 expense
517569 2290 2023-09-30 09:58:30+00 22.5 22.5 0 0 1 2024-03-18 11:59:11.75+00 2024-03-18 11:59:11.759+00 276 276 30/09/2023 06:58-JAN9J29-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517569 expense
517571 2290 2023-09-29 14:14:22+00 14.44 14.44 0 0 1 2024-03-18 11:59:13.647+00 2024-03-18 11:59:13.652+00 276 276 29/09/2023 11:14-JBL2F96-6292524 BR 116 - km 165 - NORTE - JACAREI 6292524 DES-517571 expense
517573 2290 2023-09-30 12:57:41+00 54.5 54.5 0 0 1 2024-03-18 11:59:15.804+00 2024-03-18 11:59:15.811+00 276 276 30/09/2023 09:57-JBA7A24-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-517573 expense
517574 2290 2023-09-30 12:02:21+00 67.5 67.5 0 0 1 2024-03-18 11:59:16.704+00 2024-03-18 11:59:16.709+00 276 276 30/09/2023 09:02-FYT8323-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-517574 expense
517575 2290 2023-09-30 12:02:11+00 32.4 32.4 0 0 1 2024-03-18 11:59:17.675+00 2024-03-18 11:59:17.686+00 276 276 30/09/2023 09:02-JBA7A27-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-517575 expense
517577 2290 2023-09-30 10:07:31+00 29.07 29.07 0 0 1 2024-03-18 11:59:19.358+00 2024-03-18 11:59:19.364+00 276 276 30/09/2023 07:07-JBA6D34-6292524 SP 310 - km 181+350 - Norte - RIO CLARO 6292524 DES-517577 expense
517578 2290 2023-09-30 10:06:54+00 50.54 50.54 0 0 1 2024-03-18 11:59:20.463+00 2024-03-18 11:59:20.491+00 276 276 30/09/2023 07:06-JAT2C84-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-517578 expense
517580 2290 2023-09-30 09:02:50+00 65.4 65.4 0 0 1 2024-03-18 11:59:22.639+00 2024-03-18 11:59:22.646+00 276 276 30/09/2023 06:02-JBA5F73-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-517580 expense
517581 2290 2023-09-30 10:15:28+00 113.33 113.33 0 0 1 2024-03-18 11:59:23.757+00 2024-03-18 11:59:23.768+00 276 276 30/09/2023 07:15-JBA7J45-6292524 SP 310 - km 282 - SUL - ARARAQUARA 6292524 DES-517581 expense