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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
517095 2290 2023-09-28 10:47:42+00 10.9 10.9 0 0 1 2024-03-18 11:51:37.692+00 2024-03-18 11:51:37.704+00 276 276 28/09/2023 07:47-OOF7373-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-517095 expense
517097 2290 2023-09-28 13:08:30+00 38.76 38.76 0 0 1 2024-03-18 11:51:39.468+00 2024-03-18 11:51:39.473+00 276 276 28/09/2023 10:08-JBA5G61-6292524 SP 310 - km 181+350 - Norte - RIO CLARO 6292524 DES-517097 expense
517100 2290 2023-09-28 13:10:03+00 49.2 49.2 0 0 1 2024-03-18 11:51:42.913+00 2024-03-18 11:51:42.918+00 276 276 28/09/2023 10:10-JBA5H88-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-517100 expense
517101 2290 2023-09-28 13:39:25+00 17.57 17.57 0 0 1 2024-03-18 11:51:44.176+00 2024-03-18 11:51:44.195+00 276 276 28/09/2023 10:39-JBA6J87-6292524 SP 310 - km 216+800 - Norte - Itirapina 6292524 DES-517101 expense
517103 2290 2023-09-28 10:57:18+00 50.54 50.54 0 0 1 2024-03-18 11:51:47.703+00 2024-03-18 11:51:47.724+00 276 276 28/09/2023 07:57-JBA7J69-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-517103 expense
517106 2290 2023-09-28 11:35:22+00 75.81 75.81 0 0 1 2024-03-18 11:51:51.628+00 2024-03-18 11:51:51.634+00 276 276 28/09/2023 08:35-RUT4J85-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-517106 expense
517109 2290 2023-09-28 11:36:16+00 74.4 74.4 0 0 1 2024-03-18 11:51:56.181+00 2024-03-18 11:51:56.187+00 276 276 28/09/2023 08:36-JBA5H88-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517109 expense
517110 2290 2023-09-28 11:31:43+00 90.9 90.9 0 0 1 2024-03-18 11:51:56.921+00 2024-03-18 11:51:56.926+00 276 276 28/09/2023 08:31-RVT4F09-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-517110 expense
517112 2290 2023-09-28 11:31:57+00 89.11 89.11 0 0 1 2024-03-18 11:51:58.403+00 2024-03-18 11:51:58.408+00 276 276 28/09/2023 08:31-JAM6E27-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-517112 expense
517126 2290 2023-09-28 08:54:33+00 3 3 0 0 1 2024-03-18 11:52:10.582+00 2024-03-18 11:52:10.591+00 276 276 28/09/2023 05:54-OOF7373-6292524 SP 021 - km 15+610 - Norte - Osasco 6292524 DES-517126 expense