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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
524323 2290 2023-10-03 20:04:28+00 33.72 33.72 0 0 1 2024-03-18 15:26:53.643+00 2024-03-18 15:26:53.648+00 276 276 03/10/2023 17:04-JBA5G09-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-524323 expense
524324 2290 2023-10-03 20:04:23+00 33.72 33.72 0 0 1 2024-03-18 15:26:54.362+00 2024-03-18 15:26:54.366+00 276 276 03/10/2023 17:04-JBA6D31-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-524324 expense
524327 2290 2023-10-03 19:59:16+00 9 9 0 0 1 2024-03-18 15:26:56.84+00 2024-03-18 15:26:56.849+00 276 276 03/10/2023 16:59-JBK8C31-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-524327 expense
524329 2290 2023-10-03 11:19:25+00 48.6 48.6 0 0 1 2024-03-18 15:26:58.311+00 2024-03-18 15:26:58.316+00 276 276 03/10/2023 08:19-RUT4J72-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-524329 expense
524331 2290 2023-10-03 11:35:16+00 48.6 48.6 0 0 1 2024-03-18 15:26:59.752+00 2024-03-18 15:26:59.757+00 276 276 03/10/2023 08:35-RVT4F07-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-524331 expense
524338 2290 2023-10-03 20:05:58+00 75.81 75.81 0 0 1 2024-03-18 15:27:05.222+00 2024-03-18 15:27:05.227+00 276 276 03/10/2023 17:05-RVT4F07-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-524338 expense
524339 2290 2023-10-03 12:20:19+00 49.2 49.2 0 0 1 2024-03-18 15:27:05.914+00 2024-03-18 15:27:05.919+00 276 276 03/10/2023 09:20-JBA7A11-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-524339 expense
524340 2290 2023-10-02 20:59:11+00 74.4 74.4 0 0 1 2024-03-18 15:27:06.625+00 2024-03-18 15:27:06.63+00 276 276 02/10/2023 17:59-JAK8E55-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-524340 expense
524341 2290 2023-10-03 12:24:25+00 40.5 40.5 0 0 1 2024-03-18 15:27:07.501+00 2024-03-18 15:27:07.506+00 276 276 03/10/2023 09:24-FYN2H44-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-524341 expense
524342 2290 2023-10-03 12:24:30+00 27 27 0 0 1 2024-03-18 15:27:08.222+00 2024-03-18 15:27:08.227+00 276 276 03/10/2023 09:24-JBA5F73-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-524342 expense