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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
526795 2290 2023-10-05 15:58:29+00 211.8 211.8 0 0 1 2024-03-18 16:02:05.5+00 2024-03-18 16:02:05.505+00 276 276 05/10/2023 12:58-JBA7A17-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526795 expense
526797 2290 2023-10-05 08:45:09+00 74.4 74.4 0 0 1 2024-03-18 16:02:07.26+00 2024-03-18 16:02:07.264+00 276 276 05/10/2023 05:45-JBA7J39-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-526797 expense
526799 2290 2023-10-05 12:56:00+00 18 18 0 0 1 2024-03-18 16:02:09.279+00 2024-03-18 16:02:09.288+00 276 276 05/10/2023 09:56-JBA6D34-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526799 expense
526801 2290 2023-10-05 08:19:42+00 85.4 85.4 0 0 1 2024-03-18 16:02:10.989+00 2024-03-18 16:02:10.995+00 276 276 05/10/2023 05:19-EYP3339-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526801 expense
526808 2290 2023-10-05 14:58:59+00 60.6 60.6 0 0 1 2024-03-18 16:02:18.281+00 2024-03-18 16:02:18.29+00 276 276 05/10/2023 11:58-DYW7814-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-526808 expense
526809 2290 2023-10-05 10:54:53+00 65.4 65.4 0 0 1 2024-03-18 16:02:19.946+00 2024-03-18 16:02:19.951+00 276 276 05/10/2023 07:54-JAN9J32-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526809 expense
526810 2290 2023-10-05 15:30:15+00 141.2 141.2 0 0 1 2024-03-18 16:02:21.936+00 2024-03-18 16:02:21.943+00 276 276 05/10/2023 12:30-JBA5H96-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-526810 expense
526812 2290 2023-10-05 11:58:03+00 22.5 22.5 0 0 1 2024-03-18 16:02:23.806+00 2024-03-18 16:02:23.815+00 276 276 05/10/2023 08:58-JBA7A22-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-526812 expense
526818 2290 2023-10-04 22:22:18+00 36 36 0 0 1 2024-03-18 16:02:31.939+00 2024-03-18 16:02:31.947+00 276 276 04/10/2023 19:22-JBB5I98-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-526818 expense
526819 2290 2023-10-05 13:35:22+00 27 27 0 0 1 2024-03-18 16:02:32.808+00 2024-03-18 16:02:32.813+00 276 276 05/10/2023 10:35-JBA6D34-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-526819 expense