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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
517633 2290 2023-09-30 13:28:58+00 85.4 85.4 0 0 1 2024-03-18 12:00:12.636+00 2024-03-18 12:00:12.641+00 276 276 30/09/2023 10:28-EIL3H43-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-517633 expense
517636 2290 2023-09-30 11:02:06+00 12 12 0 0 1 2024-03-18 12:00:15.228+00 2024-03-18 12:00:15.231+00 276 276 30/09/2023 08:02-JAN1H26-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-517636 expense
517638 2290 2023-09-30 12:16:11+00 85.4 85.4 0 0 1 2024-03-18 12:00:17.931+00 2024-03-18 12:00:17.939+00 276 276 30/09/2023 09:16-RVT4F01-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-517638 expense
517640 2290 2023-09-30 13:28:03+00 98.1 98.1 0 0 1 2024-03-18 12:00:19.81+00 2024-03-18 12:00:19.818+00 276 276 30/09/2023 10:28-EYP3339-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-517640 expense
517642 2290 2023-09-30 11:55:52+00 61 61 0 0 1 2024-03-18 12:00:21.775+00 2024-03-18 12:00:21.78+00 276 276 30/09/2023 08:55-JAM6E51-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-517642 expense
517644 2290 2023-09-30 12:55:47+00 32.8 32.8 0 0 1 2024-03-18 12:00:23.236+00 2024-03-18 12:00:23.239+00 276 276 30/09/2023 09:55-JAN1H26-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-517644 expense
517651 2290 2023-09-30 12:07:13+00 58.99 58.99 0 0 1 2024-03-18 12:00:29.824+00 2024-03-18 12:00:29.841+00 276 276 30/09/2023 09:07-FLA5G16-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-517651 expense
517652 2290 2023-09-30 09:50:41+00 27 27 0 0 1 2024-03-18 12:00:30.6+00 2024-03-18 12:00:30.611+00 276 276 30/09/2023 06:50-JAN9J32-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517652 expense
517655 2290 2023-09-30 09:36:24+00 36 36 0 0 1 2024-03-18 12:00:33.947+00 2024-03-18 12:00:33.951+00 276 276 30/09/2023 06:36-RVT4F02-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517655 expense
517657 2290 2023-09-30 13:36:09+00 73.8 73.8 0 0 1 2024-03-18 12:00:35.404+00 2024-03-18 12:00:35.407+00 276 276 30/09/2023 10:36-RUT4J85-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-517657 expense