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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
524344 2290 2023-10-03 01:24:18+00 111.6 111.6 0 0 1 2024-03-18 15:27:09.733+00 2024-03-18 15:27:09.738+00 276 276 02/10/2023 22:24-JAQ5C16-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-524344 expense
524303 2290 2023-10-03 12:07:27+00 48.6 48.6 0 0 1 2024-03-18 15:26:38.213+00 2024-03-18 15:26:38.218+00 276 276 03/10/2023 09:07-RVT4F10-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-524303 expense
524304 2290 2023-10-03 12:43:57+00 21 21 0 0 1 2024-03-18 15:26:38.939+00 2024-03-18 15:26:38.944+00 276 276 03/10/2023 09:43-FZN8I98-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-524304 expense
524305 2290 2023-10-03 12:45:31+00 27 27 0 0 1 2024-03-18 15:26:39.66+00 2024-03-18 15:26:39.665+00 276 276 03/10/2023 09:45-JAT2C84-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-524305 expense
524309 2290 2023-10-03 19:40:22+00 27 27 0 0 1 2024-03-18 15:26:42.667+00 2024-03-18 15:26:42.672+00 276 276 03/10/2023 16:40-JBB5J01-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-524309 expense
524312 2290 2023-10-03 19:38:26+00 27 27 0 0 1 2024-03-18 15:26:45.487+00 2024-03-18 15:26:45.492+00 276 276 03/10/2023 16:38-JBA6J83-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-524312 expense
524314 2290 2023-10-02 12:06:03+00 40.4 40.4 0 0 1 2024-03-18 15:26:46.93+00 2024-03-18 15:26:46.936+00 276 276 02/10/2023 09:06-IXM4440-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-524314 expense
524315 2290 2023-10-03 20:02:02+00 70.7 70.7 0 0 1 2024-03-18 15:26:47.622+00 2024-03-18 15:26:47.627+00 276 276 03/10/2023 17:02-DSS0B62-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-524315 expense
524316 2290 2023-10-03 11:31:24+00 32.8 32.8 0 0 1 2024-03-18 15:26:48.318+00 2024-03-18 15:26:48.324+00 276 276 03/10/2023 08:31-JAM6E34-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-524316 expense
524317 2290 2023-10-02 12:06:35+00 40.4 40.4 0 0 1 2024-03-18 15:26:49.259+00 2024-03-18 15:26:49.267+00 276 276 02/10/2023 09:06-IXT4440-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-524317 expense