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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
524300 2290 2023-10-03 14:32:43+00 61.08 61.08 0 0 1 2024-03-18 15:26:35.023+00 2024-03-18 15:26:35.031+00 276 276 03/10/2023 11:32-JAQ5C10-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-524300 expense
524325 2290 2023-10-03 19:59:34+00 50.5 50.5 0 0 1 2024-03-18 15:26:55.248+00 2024-03-18 15:26:55.255+00 276 276 03/10/2023 16:59-IXM4440-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-524325 expense
524326 2290 2023-10-03 19:59:12+00 70.7 70.7 0 0 1 2024-03-18 15:26:55.996+00 2024-03-18 15:26:56.002+00 276 276 03/10/2023 16:59-FYT8323-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-524326 expense
524328 2290 2023-10-03 12:07:22+00 18 18 0 0 1 2024-03-18 15:26:57.576+00 2024-03-18 15:26:57.581+00 276 276 03/10/2023 09:07-JBA6J87-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-524328 expense
524330 2290 2023-10-03 11:37:40+00 32.4 32.4 0 0 1 2024-03-18 15:26:59.015+00 2024-03-18 15:26:59.02+00 276 276 03/10/2023 08:37-JAU8B18-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-524330 expense
524335 2290 2023-10-03 20:08:45+00 118.84 118.84 0 0 1 2024-03-18 15:27:02.889+00 2024-03-18 15:27:02.894+00 276 276 03/10/2023 17:08-RVT4F06-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-524335 expense
524337 2290 2023-10-03 20:09:47+00 58.99 58.99 0 0 1 2024-03-18 15:27:04.495+00 2024-03-18 15:27:04.5+00 276 276 03/10/2023 17:09-RVT4F10-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-524337 expense
524343 2290 2023-10-03 20:12:45+00 58.99 58.99 0 0 1 2024-03-18 15:27:08.963+00 2024-03-18 15:27:08.969+00 276 276 03/10/2023 17:12-RVT4E99-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-524343 expense
524345 2290 2023-10-03 12:22:08+00 32.8 32.8 0 0 1 2024-03-18 15:27:10.505+00 2024-03-18 15:27:10.51+00 276 276 03/10/2023 09:22-JBA7A26-6292524 SP 348 - km 159+550 - Norte - Limeira 6292524 DES-524345 expense
524347 2290 2023-10-03 20:36:27+00 89.11 89.11 0 0 1 2024-03-18 15:27:11.977+00 2024-03-18 15:27:11.982+00 276 276 03/10/2023 17:36-JBA5F73-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-524347 expense