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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
523100 2290 2023-10-06 20:05:57+00 21.6 21.6 0 0 1 2024-03-18 15:08:58.256+00 2024-03-18 15:08:58.268+00 276 276 06/10/2023 17:05-JBB5I98-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-523100 expense
523101 2290 2023-10-06 20:05:53+00 37.8 37.8 0 0 1 2024-03-18 15:08:59.168+00 2024-03-18 15:08:59.174+00 276 276 06/10/2023 17:05-FLA5G16-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-523101 expense
523103 2290 2023-10-06 21:07:59+00 32.4 32.4 0 0 1 2024-03-18 15:09:00.979+00 2024-03-18 15:09:00.985+00 276 276 06/10/2023 18:07-JAK8E43-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-523103 expense
523105 2290 2023-10-06 21:12:41+00 48.6 48.6 0 0 1 2024-03-18 15:09:02.741+00 2024-03-18 15:09:02.747+00 276 276 06/10/2023 18:12-RVT4F05-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-523105 expense
523108 2290 2023-10-06 20:43:03+00 18 18 0 0 1 2024-03-18 15:09:06.074+00 2024-03-18 15:09:06.092+00 276 276 06/10/2023 17:43-JBA5F65-6292524 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6292524 DES-523108 expense
523110 2290 2023-10-06 22:26:08+00 73.2 73.2 0 0 1 2024-03-18 15:09:07.821+00 2024-03-18 15:09:07.826+00 276 276 06/10/2023 19:26-JBB3A21-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-523110 expense
523111 2290 2023-10-06 21:01:45+00 74.4 74.4 0 0 1 2024-03-18 15:09:08.619+00 2024-03-18 15:09:08.627+00 276 276 06/10/2023 18:01-JAM6E34-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-523111 expense
523112 2290 2023-10-06 21:03:43+00 48.8 48.8 0 0 1 2024-03-18 15:09:09.398+00 2024-03-18 15:09:09.405+00 276 276 06/10/2023 18:03-JAT2C76-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-523112 expense
523115 2290 2023-10-06 20:52:26+00 67.45 67.45 0 0 1 2024-03-18 15:09:12.074+00 2024-03-18 15:09:12.083+00 276 276 06/10/2023 17:52-EXN7035-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-523115 expense
523118 2290 2023-10-06 22:40:56+00 85.4 85.4 0 0 1 2024-03-18 15:09:15.026+00 2024-03-18 15:09:15.037+00 276 276 06/10/2023 19:40-RUP4H50-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-523118 expense