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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
525546 2290 2023-10-06 12:51:45+00 18 18 0 0 1 2024-03-18 15:44:15.365+00 2024-03-18 15:44:15.37+00 276 276 06/10/2023 09:51-JAO1G93-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-525546 expense
525549 2290 2023-10-06 08:49:28+00 67.5 67.5 0 0 1 2024-03-18 15:44:17.661+00 2024-03-18 15:44:17.666+00 276 276 06/10/2023 05:49-RVT4F09-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-525549 expense
525555 2290 2023-10-06 10:45:44+00 48.6 48.6 0 0 1 2024-03-18 15:44:22.142+00 2024-03-18 15:44:22.147+00 276 276 06/10/2023 07:45-RVT4F07-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-525555 expense
525562 2290 2023-10-06 10:38:47+00 61 61 0 0 1 2024-03-18 15:44:29.52+00 2024-03-18 15:44:29.524+00 276 276 06/10/2023 07:38-JAK8E43-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525562 expense
525432 2290 2023-10-07 07:49:06+00 49.2 49.2 0 0 1 2024-03-18 15:42:40.075+00 2024-03-18 15:42:40.079+00 276 276 07/10/2023 04:49-JAM6F42-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-525432 expense
525451 2290 2023-10-07 22:10:55+00 74.4 74.4 0 0 1 2024-03-18 15:42:56.196+00 2024-03-18 15:42:56.201+00 276 276 07/10/2023 19:10-JAK8E30-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-525451 expense
525453 2290 2023-10-05 22:46:07+00 22.5 22.5 0 0 1 2024-03-18 15:42:57.669+00 2024-03-18 15:42:57.673+00 276 276 05/10/2023 19:46-JBA5G61-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-525453 expense
525458 2290 2023-10-07 22:09:48+00 54.5 54.5 0 0 1 2024-03-18 15:43:01.427+00 2024-03-18 15:43:01.432+00 276 276 07/10/2023 19:09-RUP4H48-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-525458 expense
525462 2290 2023-10-07 23:40:18+00 90.9 90.9 0 0 1 2024-03-18 15:43:04.649+00 2024-03-18 15:43:04.653+00 276 276 07/10/2023 20:40-RVT4F04-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-525462 expense
525466 2290 2023-10-05 22:56:02+00 76.3 76.3 0 0 1 2024-03-18 15:43:07.94+00 2024-03-18 15:43:07.945+00 276 276 05/10/2023 19:56-RVT4F01-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-525466 expense