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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
522974 2290 2023-10-07 14:07:20+00 49.6 49.6 0 0 1 2024-03-18 15:06:54.936+00 2024-03-18 15:06:54.947+00 276 276 07/10/2023 11:07-JBA5I03-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-522974 expense
522975 2290 2023-10-07 11:22:17+00 49.6 49.6 0 0 1 2024-03-18 15:06:55.768+00 2024-03-18 15:06:55.771+00 276 276 07/10/2023 08:22-JAM6E44-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-522975 expense
522993 2290 2023-10-07 05:24:14+00 85.5 85.5 0 0 1 2024-03-18 15:07:12.039+00 2024-03-18 15:07:12.063+00 276 276 07/10/2023 02:24-RUT4J78-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-522993 expense
522995 2290 2023-10-07 10:51:59+00 18 18 0 0 1 2024-03-18 15:07:14.023+00 2024-03-18 15:07:14.031+00 276 276 07/10/2023 07:51-JBA8C67-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-522995 expense
523006 2290 2023-10-07 05:54:53+00 35.7 35.7 0 0 1 2024-03-18 15:07:26.395+00 2024-03-18 15:07:26.403+00 276 276 07/10/2023 02:54-RUT4J72-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-523006 expense
523008 2290 2023-10-07 11:54:16+00 18 18 0 0 1 2024-03-18 15:07:28.35+00 2024-03-18 15:07:28.353+00 276 276 07/10/2023 08:54-JBA7A27-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-523008 expense
523009 2290 2023-10-07 12:10:29+00 31.5 31.5 0 0 1 2024-03-18 15:07:29.239+00 2024-03-18 15:07:29.252+00 276 276 07/10/2023 09:10-FYN2H44-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-523009 expense
523016 2290 2023-10-07 09:53:18+00 76.3 76.3 0 0 1 2024-03-18 15:07:35.24+00 2024-03-18 15:07:35.243+00 276 276 07/10/2023 06:53-FYN2H44-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-523016 expense
523027 2290 2023-10-07 10:08:04+00 32.4 32.4 0 0 1 2024-03-18 15:07:45.681+00 2024-03-18 15:07:45.704+00 276 276 07/10/2023 07:08-JBA7A22-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-523027 expense
523029 2290 2023-10-07 13:29:45+00 74.29 74.29 0 0 1 2024-03-18 15:07:48.635+00 2024-03-18 15:07:48.654+00 276 276 07/10/2023 10:29-JBA7A21-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-523029 expense