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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
520547 2290 2023-10-04 21:49:59+00 49.2 49.2 0 0 1 2024-03-18 12:59:26.451+00 2024-03-18 12:59:26.46+00 276 276 04/10/2023 18:49-JBA6D34-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-520547 expense
520553 2290 2023-10-04 19:32:38+00 76.3 76.3 0 0 1 2024-03-18 12:59:35.581+00 2024-03-18 12:59:35.588+00 276 276 04/10/2023 16:32-FXR4F14-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-520553 expense
520556 2290 2023-10-04 16:37:08+00 50.5 50.5 0 0 1 2024-03-18 12:59:39.901+00 2024-03-18 12:59:39.911+00 276 276 04/10/2023 13:37-JAP6D30-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-520556 expense
520561 2290 2023-10-04 16:13:58+00 67.5 67.5 0 0 1 2024-03-18 12:59:47.577+00 2024-03-18 12:59:47.587+00 276 276 04/10/2023 13:13-GDM9E48-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-520561 expense
520564 2290 2023-10-04 22:02:25+00 36.6 36.6 0 0 1 2024-03-18 12:59:52.009+00 2024-03-18 12:59:52.02+00 276 276 04/10/2023 19:02-JBB2B86-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-520564 expense
588854 7785 2024-05-01 14:18:00+00 0 0 2024-05-07 18:19:04.151+00 2024-05-07 18:19:04.182+00 1767 1767 DES-588854 expense
520522 2290 2023-10-04 16:46:39+00 33.72 33.72 0 0 1 2024-03-18 12:58:53.34+00 2024-03-18 12:58:53.348+00 276 276 04/10/2023 13:46-JBA7A14-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-520522 expense
520528 2290 2023-10-04 19:00:40+00 65.36 65.36 0 0 1 2024-03-18 12:58:59.507+00 2024-03-18 12:58:59.517+00 276 276 04/10/2023 16:00-JAM6E16-6292524 SP 310 - km 398+500 - SUL - CATIGUA 6292524 DES-520528 expense
520537 2290 2023-10-04 17:43:42+00 32.7 32.7 0 0 1 2024-03-18 12:59:13.821+00 2024-03-18 12:59:13.832+00 276 276 04/10/2023 14:43-JBA6D33-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-520537 expense
520541 2290 2023-10-04 21:46:42+00 21 21 0 0 1 2024-03-18 12:59:17.9+00 2024-03-18 12:59:17.906+00 276 276 04/10/2023 18:46-EZE2E72-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-520541 expense