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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
516421 2290 2023-09-28 21:15:59+00 60.6 60.6 0 0 1 2024-03-18 11:41:05.448+00 2024-03-18 11:41:05.455+00 276 276 28/09/2023 18:15-JAM4H31-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-516421 expense
516422 2290 2023-09-28 21:14:42+00 13.5 13.5 0 0 1 2024-03-18 11:41:06.316+00 2024-03-18 11:41:06.319+00 276 276 28/09/2023 18:14-RUT4J73-6292524 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6292524 DES-516422 expense
516428 2290 2023-09-28 19:55:32+00 74.4 74.4 0 0 1 2024-03-18 11:41:12.516+00 2024-03-18 11:41:12.519+00 276 276 28/09/2023 16:55-JBA7A14-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-516428 expense
516430 2290 2023-09-28 20:11:27+00 148.5 148.5 0 0 1 2024-03-18 11:41:14.331+00 2024-03-18 11:41:14.335+00 276 276 28/09/2023 16:11-FYW0A26-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-516430 expense
516431 2290 2023-09-28 21:15:28+00 148.5 148.5 0 0 1 2024-03-18 11:41:15.318+00 2024-03-18 11:41:15.348+00 276 276 28/09/2023 18:15-RUT4J87-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-516431 expense
516432 2290 2023-09-28 21:16:05+00 99 99 0 0 1 2024-03-18 11:41:16.281+00 2024-03-18 11:41:16.284+00 276 276 28/09/2023 18:16-JAQ8C39-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-516432 expense
516433 2290 2023-09-28 17:03:12+00 39.6 39.6 0 0 1 2024-03-18 11:41:17.053+00 2024-03-18 11:41:17.058+00 276 276 28/09/2023 14:03-IXM4440-6292524 SP 147 - km 52+000 - Oeste - Mogi Mirim 6292524 DES-516433 expense
516435 2290 2023-09-28 17:46:24+00 73.2 73.2 0 0 1 2024-03-18 11:41:18.554+00 2024-03-18 11:41:18.557+00 276 276 28/09/2023 14:46-JAT2C90-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-516435 expense
516442 2290 2023-09-28 17:48:02+00 211.8 211.8 0 0 1 2024-03-18 11:41:25.115+00 2024-03-18 11:41:25.122+00 276 276 28/09/2023 14:48-RVT4F05-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-516442 expense
516443 2290 2023-09-28 19:59:26+00 211.8 211.8 0 0 1 2024-03-18 11:41:25.983+00 2024-03-18 11:41:25.986+00 276 276 28/09/2023 16:59-JBA7J69-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-516443 expense