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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
516469 2290 2023-09-28 16:46:07+00 18 18 0 0 1 2024-03-18 11:41:52.627+00 2024-03-18 11:41:52.637+00 276 276 28/09/2023 12:46-JBA6D31-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-516469 expense
516481 2290 2023-09-28 15:57:16+00 41 41 0 0 1 2024-03-18 11:42:06.147+00 2024-03-18 11:42:06.151+00 276 276 28/09/2023 12:57-JAT2G64-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-516481 expense
516482 2290 2023-09-28 18:53:10+00 67.5 67.5 0 0 1 2024-03-18 11:42:07.208+00 2024-03-18 11:42:07.215+00 276 276 28/09/2023 15:53-RUP4H46-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-516482 expense
516484 2290 2023-09-28 18:49:11+00 67.5 67.5 0 0 1 2024-03-18 11:42:09.678+00 2024-03-18 11:42:09.687+00 276 276 28/09/2023 15:49-RUT4J80-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-516484 expense
516486 2290 2023-09-28 20:02:28+00 18 18 0 0 1 2024-03-18 11:42:11.864+00 2024-03-18 11:42:11.872+00 276 276 28/09/2023 17:02-JBA7J65-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516486 expense
516488 2290 2023-09-28 22:09:31+00 60.6 60.6 0 0 1 2024-03-18 11:42:14.687+00 2024-03-18 11:42:14.694+00 276 276 28/09/2023 19:09-JBA5H94-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-516488 expense
516494 2290 2023-09-27 17:15:07+00 109.91 109.91 0 0 1 2024-03-18 11:42:20.398+00 2024-03-18 11:42:20.401+00 276 276 27/09/2023 14:15-RUT4J78-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-516494 expense
516496 2290 2023-09-29 00:43:13+00 211.8 211.8 0 0 1 2024-03-18 11:42:22.631+00 2024-03-18 11:42:22.643+00 276 276 28/09/2023 21:43-JBB0J63-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-516496 expense
516497 2290 2023-09-27 16:10:28+00 109.91 109.91 0 0 1 2024-03-18 11:42:23.625+00 2024-03-18 11:42:23.629+00 276 276 27/09/2023 13:10-EXN7035-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-516497 expense
516504 2290 2023-09-28 16:54:26+00 49.2 49.2 0 0 1 2024-03-18 11:42:32+00 2024-03-18 11:42:32.007+00 276 276 28/09/2023 13:54-JBA7A11-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-516504 expense