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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
518731 2290 2023-09-29 18:01:01+00 42.18 42.18 0 0 1 2024-03-18 12:24:11.653+00 2024-03-18 12:24:11.67+00 276 276 29/09/2023 15:01-JAU8B18-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-518731 expense
518732 2290 2023-09-30 16:04:03+00 67.45 67.45 0 0 1 2024-03-18 12:24:13.396+00 2024-03-18 12:24:13.409+00 276 276 30/09/2023 13:04-RUT4J73-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-518732 expense
518735 2290 2023-09-29 09:10:58+00 211.8 211.8 0 0 1 2024-03-18 12:24:17.692+00 2024-03-18 12:24:17.699+00 276 276 29/09/2023 06:10-JAM6E27-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518735 expense
518739 2290 2023-09-30 16:36:11+00 73.2 73.2 0 0 1 2024-03-18 12:24:22.303+00 2024-03-18 12:24:22.308+00 276 276 30/09/2023 13:36-JBA7A26-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-518739 expense
518740 2290 2023-09-30 16:37:05+00 67.45 67.45 0 0 1 2024-03-18 12:24:23.588+00 2024-03-18 12:24:23.595+00 276 276 30/09/2023 13:37-RVT4F05-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-518740 expense
518741 2290 2023-09-29 19:14:04+00 97.66 97.66 0 0 1 2024-03-18 12:24:24.997+00 2024-03-18 12:24:25.006+00 276 276 29/09/2023 16:14-RVT4F07-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-518741 expense
518743 2290 2023-09-29 04:44:15+00 49.5 49.5 0 0 1 2024-03-18 12:24:27.776+00 2024-03-18 12:24:27.783+00 276 276 29/09/2023 01:44-JBB2B86-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518743 expense
518744 2290 2023-09-26 15:09:33+00 28.88 28.88 0 0 1 2024-03-18 12:24:28.853+00 2024-03-18 12:24:28.86+00 276 276 26/09/2023 12:09-JBA5F65-6292524 BR 116 - km 165 - NORTE - JACAREI 6292524 DES-518744 expense
518746 2290 2023-09-29 18:49:34+00 85.4 85.4 0 0 1 2024-03-18 12:24:31.556+00 2024-03-18 12:24:31.567+00 276 276 29/09/2023 15:49-JAQ5C16-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-518746 expense
518747 2290 2023-09-30 15:32:11+00 50.54 50.54 0 0 1 2024-03-18 12:24:32.726+00 2024-03-18 12:24:32.733+00 276 276 30/09/2023 12:32-JAN9J32-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-518747 expense