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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
517985 2290 2023-09-29 15:21:37+00 27 27 0 0 1 2024-03-18 12:06:37.665+00 2024-03-18 12:06:37.671+00 276 276 29/09/2023 12:21-JBA6D37-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-517985 expense
517986 2290 2023-09-30 17:31:14+00 32.4 32.4 0 0 1 2024-03-18 12:06:38.802+00 2024-03-18 12:06:38.822+00 276 276 30/09/2023 14:31-JAN9J29-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-517986 expense
517987 2290 2023-09-30 18:11:37+00 67.5 67.5 0 0 1 2024-03-18 12:06:40.226+00 2024-03-18 12:06:40.237+00 276 276 30/09/2023 15:11-GDM9E48-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-517987 expense
517988 2290 2023-09-30 17:17:19+00 48.6 48.6 0 0 1 2024-03-18 12:06:41.896+00 2024-03-18 12:06:41.924+00 276 276 30/09/2023 14:17-FXR4F14-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-517988 expense
517989 2290 2023-09-30 18:13:21+00 42.18 42.18 0 0 1 2024-03-18 12:06:44.232+00 2024-03-18 12:06:44.247+00 276 276 30/09/2023 15:13-JAK8E43-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-517989 expense
517990 2290 2023-09-29 11:27:58+00 21 21 0 0 1 2024-03-18 12:06:45.735+00 2024-03-18 12:06:45.748+00 276 276 29/09/2023 08:27-EZE2E72-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-517990 expense
517991 2290 2023-09-29 17:06:33+00 90.9 90.9 0 0 1 2024-03-18 12:06:47.697+00 2024-03-18 12:06:47.709+00 276 276 29/09/2023 14:06-GCI8538-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-517991 expense
517992 2290 2023-09-29 13:34:41+00 74.4 74.4 0 0 1 2024-03-18 12:06:48.977+00 2024-03-18 12:06:48.987+00 276 276 29/09/2023 10:34-JBA5H94-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-517992 expense
517993 2290 2023-09-29 13:33:25+00 18 18 0 0 1 2024-03-18 12:06:50.04+00 2024-03-18 12:06:50.044+00 276 276 29/09/2023 10:33-JBB3A21-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-517993 expense
517994 2290 2023-09-30 18:43:36+00 109.91 109.91 0 0 1 2024-03-18 12:06:51.864+00 2024-03-18 12:06:51.871+00 276 276 30/09/2023 15:43-RUT4J85-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-517994 expense