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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
519491 2290 2023-10-01 21:33:20+00 89.11 89.11 0 0 1 2024-03-18 12:39:34.681+00 2024-03-18 12:39:34.686+00 276 276 01/10/2023 18:33-JBB2B75-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519491 expense
519494 2290 2023-10-01 21:03:20+00 48.6 48.6 0 0 1 2024-03-18 12:39:37.848+00 2024-03-18 12:39:37.854+00 276 276 01/10/2023 18:03-JAQ1C68-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-519494 expense
519510 2290 2023-10-01 18:53:58+00 42.18 42.18 0 0 1 2024-03-18 12:39:58.333+00 2024-03-18 12:39:58.342+00 276 276 01/10/2023 15:53-BHT2D21-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-519510 expense
519514 2290 2023-10-01 19:15:52+00 40.4 40.4 0 0 1 2024-03-18 12:40:04.305+00 2024-03-18 12:40:04.311+00 276 276 01/10/2023 16:15-JBA6D31-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-519514 expense
519516 2290 2023-10-01 19:31:26+00 37.2 37.2 0 0 1 2024-03-18 12:40:06.376+00 2024-03-18 12:40:06.382+00 276 276 01/10/2023 16:31-JBA6J87-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519516 expense
519521 2290 2023-10-01 19:36:35+00 37.2 37.2 0 0 1 2024-03-18 12:40:11.302+00 2024-03-18 12:40:11.308+00 276 276 01/10/2023 16:36-JBA5G61-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519521 expense
519522 2290 2023-10-01 19:37:28+00 40.4 40.4 0 0 1 2024-03-18 12:40:12.306+00 2024-03-18 12:40:12.329+00 276 276 01/10/2023 16:37-JAK8E36-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-519522 expense
519526 2290 2023-10-01 19:50:33+00 73.24 73.24 0 0 1 2024-03-18 12:40:17.922+00 2024-03-18 12:40:17.931+00 276 276 01/10/2023 16:50-JBA5H89-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-519526 expense
519530 2290 2023-10-01 19:12:56+00 37.8 37.8 0 0 1 2024-03-18 12:40:21.876+00 2024-03-18 12:40:21.883+00 276 276 01/10/2023 16:12-RVT4F12-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-519530 expense
519532 2290 2023-10-01 19:07:15+00 48.6 48.6 0 0 1 2024-03-18 12:40:23.522+00 2024-03-18 12:40:23.529+00 276 276 01/10/2023 16:07-RUT4J80-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-519532 expense