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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
523723 2290 2023-10-07 20:22:43+00 21 21 0 0 1 2024-03-18 15:18:24.056+00 2024-03-18 15:18:24.061+00 276 276 07/10/2023 17:22-RUP4H45-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-523723 expense
523724 2290 2023-10-07 20:28:38+00 27 27 0 0 1 2024-03-18 15:18:24.775+00 2024-03-18 15:18:24.78+00 276 276 07/10/2023 17:28-JBA6D29-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-523724 expense
523725 2290 2023-10-07 20:33:52+00 86.8 86.8 0 0 1 2024-03-18 15:18:25.659+00 2024-03-18 15:18:25.664+00 276 276 07/10/2023 17:33-RUP4H45-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-523725 expense
523726 2290 2023-10-07 20:56:03+00 12 12 0 0 1 2024-03-18 15:18:26.363+00 2024-03-18 15:18:26.367+00 276 276 07/10/2023 17:56-JBA5G09-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-523726 expense
523728 2290 2023-10-07 06:36:45+00 22.5 22.5 0 0 1 2024-03-18 15:18:28.325+00 2024-03-18 15:18:28.33+00 276 276 07/10/2023 03:36-JBA7J63-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-523728 expense
523729 2290 2023-10-07 21:14:14+00 74.4 74.4 0 0 1 2024-03-18 15:18:29.045+00 2024-03-18 15:18:29.05+00 276 276 07/10/2023 18:14-EJK1569-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-523729 expense
523730 2290 2023-10-07 18:43:48+00 133.66 133.66 0 0 1 2024-03-18 15:18:29.781+00 2024-03-18 15:18:29.788+00 276 276 07/10/2023 15:43-RUT4J76-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-523730 expense
523731 2290 2023-10-07 07:39:18+00 74.4 74.4 0 0 1 2024-03-18 15:18:30.505+00 2024-03-18 15:18:30.511+00 276 276 07/10/2023 04:39-JBA6D32-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-523731 expense
523732 2290 2023-10-07 19:42:37+00 22.5 22.5 0 0 1 2024-03-18 15:18:31.22+00 2024-03-18 15:18:31.225+00 276 276 07/10/2023 16:42-JBB0J61-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-523732 expense
523733 2290 2023-10-07 17:53:00+00 97.66 97.66 0 0 1 2024-03-18 15:18:32.02+00 2024-03-18 15:18:32.025+00 276 276 07/10/2023 14:53-RUT4J76-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-523733 expense