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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
519927 2290 2023-10-01 11:11:52+00 74.4 74.4 0 0 1 2024-03-18 12:47:07.294+00 2024-03-18 15:56:45.51+00 276 276 276 01/10/2023 08:11-JBB0J62-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519927 expense
519892 2290 2023-10-01 16:08:16+00 73.8 73.8 0 0 1 2024-03-18 12:46:32+00 2024-03-18 12:46:32.006+00 276 276 01/10/2023 13:08-CRG6115-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-519892 expense
519894 2290 2023-10-01 11:38:29+00 70.7 70.7 0 0 1 2024-03-18 12:46:33.698+00 2024-03-18 12:46:33.703+00 276 276 01/10/2023 08:38-GEJ5C52-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-519894 expense
519895 2290 2023-10-01 11:33:27+00 50.54 50.54 0 0 1 2024-03-18 12:46:34.543+00 2024-03-18 12:46:34.549+00 276 276 01/10/2023 08:33-JAM6E27-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-519895 expense
519901 2290 2023-10-01 14:09:53+00 89.11 89.11 0 0 1 2024-03-18 12:46:39.819+00 2024-03-18 12:46:39.824+00 276 276 01/10/2023 11:09-JAQ5D17-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519901 expense
519913 2290 2023-10-01 16:23:58+00 74.29 74.29 0 0 1 2024-03-18 12:46:53.027+00 2024-03-18 12:46:53.046+00 276 276 01/10/2023 13:23-JBA5G35-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519913 expense
519915 2290 2023-10-01 12:36:47+00 42.18 42.18 0 0 1 2024-03-18 12:46:54.835+00 2024-03-18 12:46:54.841+00 276 276 01/10/2023 09:36-JBA7A22-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-519915 expense
519918 2290 2023-10-01 09:25:10+00 50.54 50.54 0 0 1 2024-03-18 12:46:57.54+00 2024-03-18 12:46:57.545+00 276 276 01/10/2023 06:25-JBA5H99-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-519918 expense
519919 2290 2023-10-01 09:53:40+00 75.81 75.81 0 0 1 2024-03-18 12:46:58.319+00 2024-03-18 12:46:58.324+00 276 276 01/10/2023 06:53-RVT4F13-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-519919 expense
519922 2290 2023-10-01 10:57:07+00 50.5 50.5 0 0 1 2024-03-18 12:47:02.812+00 2024-03-18 12:47:02.817+00 276 276 01/10/2023 07:57-JAM6E16-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-519922 expense