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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
520529 2290 2023-10-04 18:55:07+00 45 45 0 0 1 2024-03-18 12:59:00.559+00 2024-03-18 12:59:00.567+00 276 276 04/10/2023 15:55-JBA7A21-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-520529 expense
520530 2290 2023-10-04 19:30:45+00 40.4 40.4 0 0 1 2024-03-18 12:59:01.618+00 2024-03-18 12:59:01.637+00 276 276 04/10/2023 16:30-JBB3A26-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520530 expense
520533 2290 2023-10-04 17:08:28+00 27 27 0 0 1 2024-03-18 12:59:05.9+00 2024-03-18 12:59:05.911+00 276 276 04/10/2023 14:08-JBA6D37-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-520533 expense
520534 2290 2023-10-04 20:00:23+00 12.4 12.4 0 0 1 2024-03-18 12:59:07.68+00 2024-03-18 12:59:07.687+00 276 276 04/10/2023 17:00-DXV0D74-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-520534 expense
520535 2290 2023-10-04 17:44:01+00 58.99 58.99 0 0 1 2024-03-18 12:59:11.664+00 2024-03-18 12:59:11.68+00 276 276 04/10/2023 14:44-JAQ1C68-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-520535 expense
520539 2290 2023-10-04 18:24:26+00 103.93 103.93 0 0 1 2024-03-18 12:59:15.908+00 2024-03-18 12:59:15.923+00 276 276 04/10/2023 15:24-FNL7J52-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-520539 expense
520540 2290 2023-10-04 18:30:40+00 37.2 37.2 0 0 1 2024-03-18 12:59:16.936+00 2024-03-18 12:59:16.942+00 276 276 04/10/2023 15:30-JBA6J87-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-520540 expense
520470 2290 2023-10-04 17:32:48+00 30.6 30.6 0 0 1 2024-03-18 12:57:50.884+00 2024-03-18 12:57:50.891+00 276 276 04/10/2023 14:32-JBA8C67-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520470 expense
520478 2290 2023-10-04 15:47:42+00 35.7 35.7 0 0 1 2024-03-18 12:58:00.308+00 2024-03-18 12:58:00.315+00 276 276 04/10/2023 12:47-RUP4H45-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520478 expense
520482 2290 2023-10-04 18:10:52+00 36.57 36.57 0 0 1 2024-03-18 12:58:04.282+00 2024-03-18 12:58:04.288+00 276 276 04/10/2023 15:10-JAT2C76-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-520482 expense