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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
519316 2290 2023-09-30 16:45:25+00 54 54 0 0 1 2024-03-18 12:35:33.784+00 2024-03-18 12:35:33.795+00 276 276 30/09/2023 13:45-JAQ8C39-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-519316 expense
519322 2290 2023-09-30 16:02:37+00 81 81 0 0 1 2024-03-18 12:35:42.551+00 2024-03-18 12:35:42.558+00 276 276 30/09/2023 13:02-GCI8538-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-519322 expense
519326 2290 2023-09-30 19:49:02+00 66.6 66.6 0 0 1 2024-03-18 12:35:48.226+00 2024-03-18 12:35:48.239+00 276 276 30/09/2023 16:49-GCI8538-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-519326 expense
519328 2290 2023-09-30 19:37:46+00 59.2 59.2 0 0 1 2024-03-18 12:35:51.22+00 2024-03-18 12:35:51.23+00 276 276 30/09/2023 16:37-FYW0A26-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-519328 expense
519330 2290 2023-09-30 18:45:05+00 44.4 44.4 0 0 1 2024-03-18 12:35:54.686+00 2024-03-18 12:35:54.707+00 276 276 30/09/2023 15:45-JAQ8C39-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-519330 expense
519332 2290 2023-09-29 11:55:42+00 21 21 0 0 1 2024-03-18 12:35:57.81+00 2024-03-18 12:35:57.824+00 276 276 29/09/2023 08:55-RUT4J87-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519332 expense
519338 2290 2023-09-30 18:04:12+00 30.6 30.6 0 0 1 2024-03-18 12:36:07.103+00 2024-03-18 12:36:07.115+00 276 276 30/09/2023 15:04-JBA5H88-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-519338 expense
519346 2290 2023-09-29 20:15:04+00 12.4 12.4 0 0 1 2024-03-18 12:36:20.852+00 2024-03-18 12:36:20.868+00 276 276 29/09/2023 17:15-OOF7373-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-519346 expense
519351 2290 2023-09-30 15:12:10+00 35.7 35.7 0 0 1 2024-03-18 12:36:28.456+00 2024-03-18 12:36:28.467+00 276 276 30/09/2023 12:12-RVT4F03-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-519351 expense
519355 2290 2023-09-30 19:34:55+00 31.5 31.5 0 0 1 2024-03-18 12:36:35.497+00 2024-03-18 12:36:35.511+00 276 276 30/09/2023 16:34-RUT4J80-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519355 expense