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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
526619 2290 2023-10-05 10:00:39+00 247.1 247.1 0 0 1 2024-03-18 15:59:38.355+00 2024-03-18 15:59:38.36+00 276 276 05/10/2023 07:00-RUT4J80-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526619 expense
526621 2290 2023-10-05 10:48:26+00 141.2 141.2 0 0 1 2024-03-18 15:59:39.8+00 2024-03-18 15:59:39.805+00 276 276 05/10/2023 07:48-JAM4H10-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526621 expense
526623 2290 2023-10-05 09:36:57+00 176.5 176.5 0 0 1 2024-03-18 15:59:41.217+00 2024-03-18 15:59:41.222+00 276 276 05/10/2023 06:36-JAP6D30-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526623 expense
526626 2290 2023-10-05 08:46:50+00 86.8 86.8 0 0 1 2024-03-18 15:59:43.371+00 2024-03-18 15:59:43.376+00 276 276 05/10/2023 05:46-RUP4H47-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526626 expense
526635 2290 2023-10-05 09:47:18+00 40.5 40.5 0 0 1 2024-03-18 15:59:50.558+00 2024-03-18 15:59:50.563+00 276 276 05/10/2023 06:47-RUT4J72-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526635 expense
526648 2290 2023-10-05 10:07:51+00 36 36 0 0 1 2024-03-18 16:00:00.771+00 2024-03-18 16:00:00.775+00 276 276 05/10/2023 07:07-RVT4F11-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526648 expense
526650 2290 2023-10-05 11:28:59+00 61 61 0 0 1 2024-03-18 16:00:02.2+00 2024-03-18 16:00:02.205+00 276 276 05/10/2023 08:28-JAN9J32-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526650 expense
526652 2290 2023-10-05 11:28:56+00 99.2 99.2 0 0 1 2024-03-18 16:00:03.673+00 2024-03-18 16:00:03.677+00 276 276 05/10/2023 08:28-RVT4F02-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-526652 expense
526542 2290 2023-10-04 19:01:59+00 40.4 40.4 0 0 1 2024-03-18 15:58:38.32+00 2024-03-18 15:58:38.324+00 276 276 04/10/2023 16:01-JBB3A26-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-526542 expense
526570 2290 2023-10-04 16:32:05+00 70.7 70.7 0 0 1 2024-03-18 15:58:59.111+00 2024-03-18 15:58:59.116+00 276 276 04/10/2023 13:32-FOP6A93-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-526570 expense