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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
521932 70 2024-03-16 22:52:38+00 2150.5319999999997 2150.5319999999997 0 0 1 2024-03-18 14:42:14.151+00 2024-03-18 14:42:14.161+00 43 43 16/03/2024 19:52-Diesel S10-589 DES-521932 expense
521936 70 2024-03-17 09:38:54+00 2237.58 2237.58 0 0 1 2024-03-18 14:42:19.618+00 2024-03-18 14:42:19.624+00 43 43 17/03/2024 06:38-Diesel S10-652 DES-521936 expense
521023 2290 2023-10-03 14:27:45+00 76.3 76.3 0 0 1 2024-03-18 13:10:54.541+00 2024-03-18 15:25:53.49+00 276 276 276 03/10/2023 11:27-FYN2H44-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-521023 expense
521942 70 2024-03-17 15:31:03+00 2232.558 2232.558 0 0 1 2024-03-18 14:42:26.075+00 2024-03-18 14:42:26.085+00 43 43 17/03/2024 12:31-Diesel S10-585 DES-521942 expense
521003 2290 2023-10-06 18:12:45+00 42.18 42.18 0 0 1 2024-03-18 13:10:18.656+00 2024-03-18 13:10:18.683+00 276 276 06/10/2023 15:12-JAP6D30-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-521003 expense
521005 2290 2023-10-06 19:08:36+00 58.99 58.99 0 0 1 2024-03-18 13:10:22.904+00 2024-03-18 13:10:22.911+00 276 276 06/10/2023 16:08-BPQ2962-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-521005 expense
521008 2290 2023-10-06 18:31:26+00 48.6 48.6 0 0 1 2024-03-18 13:10:27.468+00 2024-03-18 13:10:27.475+00 276 276 06/10/2023 15:31-JAQ1C68-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-521008 expense
521015 2290 2023-10-06 19:39:55+00 37.8 37.8 0 0 1 2024-03-18 13:10:37.464+00 2024-03-18 13:10:37.48+00 276 276 06/10/2023 16:39-BHT2D21-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-521015 expense
521024 2290 2023-10-06 18:39:46+00 50.5 50.5 0 0 1 2024-03-18 13:10:55.869+00 2024-03-18 13:10:55.876+00 276 276 06/10/2023 15:39-JAM6E27-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-521024 expense
521025 2290 2023-10-06 19:27:52+00 67.5 67.5 0 0 1 2024-03-18 13:10:57.562+00 2024-03-18 13:10:57.571+00 276 276 06/10/2023 16:27-RVT4F03-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-521025 expense