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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
516434 2290 2023-09-28 16:06:48+00 48.8 48.8 0 0 1 2024-03-18 11:41:17.86+00 2024-03-18 11:41:17.863+00 276 276 28/09/2023 13:06-JBA5F65-6292524 SP 065 - km 26+500 - Sul - Igarata 6292524 DES-516434 expense
516436 2290 2023-09-28 19:56:18+00 21.6 21.6 0 0 1 2024-03-18 11:41:19.291+00 2024-03-18 11:41:19.308+00 276 276 28/09/2023 16:56-JBA7J45-6292524 SP 323 - km 19+041 - Norte - Monte Alto 6292524 DES-516436 expense
516437 2290 2023-09-28 20:16:56+00 50.54 50.54 0 0 1 2024-03-18 11:41:20.241+00 2024-03-18 11:41:20.245+00 276 276 28/09/2023 17:16-JAM4H31-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-516437 expense
516438 2290 2023-09-28 16:57:34+00 211.8 211.8 0 0 1 2024-03-18 11:41:21.423+00 2024-03-18 11:41:21.431+00 276 276 28/09/2023 13:57-RVT4F02-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-516438 expense
516439 2290 2023-09-28 19:27:14+00 32.4 32.4 0 0 1 2024-03-18 11:41:22.588+00 2024-03-18 11:41:22.603+00 276 276 28/09/2023 16:27-JAN1H62-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-516439 expense
516440 2290 2023-09-28 22:17:55+00 89.11 89.11 0 0 1 2024-03-18 11:41:23.41+00 2024-03-18 11:41:23.413+00 276 276 28/09/2023 18:17-JBB5J01-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-516440 expense
516441 2290 2023-09-28 17:02:06+00 21 21 0 0 1 2024-03-18 11:41:24.13+00 2024-03-18 11:41:24.139+00 276 276 28/09/2023 14:02-RUT4J73-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516441 expense
516444 2290 2023-09-28 22:16:35+00 38.8 38.8 0 0 1 2024-03-18 11:41:26.682+00 2024-03-18 11:41:26.685+00 276 276 28/09/2023 19:16-JBA5F65-6292524 SP 065 - km 79+900 - Norte - Atibaia 6292524 DES-516444 expense
516448 2290 2023-09-28 20:34:49+00 49.2 49.2 0 0 1 2024-03-18 11:41:30.02+00 2024-03-18 11:41:30.026+00 276 276 28/09/2023 17:34-JBB0J63-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-516448 expense
516449 2290 2023-09-28 21:34:29+00 27 27 0 0 1 2024-03-18 11:41:30.89+00 2024-03-18 11:41:30.894+00 276 276 28/09/2023 18:34-JAN9J29-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-516449 expense