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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
524348 2290 2023-10-03 11:47:12+00 43.2 43.2 0 0 1 2024-03-18 15:27:12.706+00 2024-03-18 15:27:12.711+00 276 276 03/10/2023 08:47-JBA7A09-6292524 SP 323 - km 19+041 - Sul - Monte Alto 6292524 DES-524348 expense
524350 2290 2023-10-03 20:34:20+00 27 27 0 0 1 2024-03-18 15:27:14.245+00 2024-03-18 15:27:14.25+00 276 276 03/10/2023 17:34-GCI8538-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-524350 expense
524351 2290 2023-10-03 20:38:30+00 115.5 115.5 0 0 1 2024-03-18 15:27:15.019+00 2024-03-18 15:27:15.028+00 276 276 03/10/2023 17:38-FNL7J52-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-524351 expense
524352 2290 2023-10-03 20:21:16+00 75.81 75.81 0 0 1 2024-03-18 15:27:15.861+00 2024-03-18 15:27:15.867+00 276 276 03/10/2023 17:21-BSZ4I45-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-524352 expense
524353 2290 2023-10-03 20:39:07+00 66 66 0 0 1 2024-03-18 15:27:16.587+00 2024-03-18 15:27:16.593+00 276 276 03/10/2023 17:39-JBA5F56-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-524353 expense
524358 2290 2023-10-03 20:24:08+00 89.11 89.11 0 0 1 2024-03-18 15:27:21.343+00 2024-03-18 15:27:21.349+00 276 276 03/10/2023 17:24-JBA8C67-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-524358 expense
524359 2290 2023-10-03 20:37:24+00 75.81 75.81 0 0 1 2024-03-18 15:27:22.144+00 2024-03-18 15:27:22.154+00 276 276 03/10/2023 17:37-RVT4F07-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-524359 expense
524360 2290 2023-10-03 20:37:36+00 89.11 89.11 0 0 1 2024-03-18 15:27:23.015+00 2024-03-18 15:27:23.037+00 276 276 03/10/2023 17:37-JAT2C84-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-524360 expense
524361 2290 2023-10-03 20:37:45+00 74.29 74.29 0 0 1 2024-03-18 15:27:23.803+00 2024-03-18 15:27:23.809+00 276 276 03/10/2023 17:37-JBB5I99-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-524361 expense
524362 2290 2023-10-03 20:23:36+00 99 99 0 0 1 2024-03-18 15:27:24.612+00 2024-03-18 15:27:24.622+00 276 276 03/10/2023 17:23-JBA7A21-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-524362 expense