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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
520899 2290 2023-10-05 00:42:57+00 18 18 0 0 1 2024-03-18 13:08:07.232+00 2024-03-18 13:08:07.238+00 276 276 04/10/2023 21:42-IXF4E40-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-520899 expense
520902 2290 2023-10-05 00:29:25+00 49.6 49.6 0 0 1 2024-03-18 13:08:10.456+00 2024-03-18 13:08:10.463+00 276 276 04/10/2023 21:29-JAK8E36-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-520902 expense
520906 2290 2023-10-06 18:34:36+00 97.66 97.66 0 0 1 2024-03-18 13:08:19.377+00 2024-03-18 13:08:19.386+00 276 276 06/10/2023 15:34-RUP4H47-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-520906 expense
520857 2290 2023-10-03 21:44:41+00 211.8 211.8 0 0 1 2024-03-18 13:07:18.314+00 2024-03-18 13:07:18.319+00 276 276 03/10/2023 18:44-RUT4J87-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520857 expense
520859 2290 2023-10-03 00:29:53+00 82.5 82.5 0 0 1 2024-03-18 13:07:20.693+00 2024-03-18 13:07:20.7+00 276 276 02/10/2023 21:29-CRG6115-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-520859 expense
520866 2290 2023-10-04 18:55:02+00 99 99 0 0 1 2024-03-18 13:07:30.516+00 2024-03-18 13:07:30.523+00 276 276 04/10/2023 15:55-RUT4J82-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-520866 expense
520868 2290 2023-10-04 23:30:42+00 82.5 82.5 0 0 1 2024-03-18 13:07:32.388+00 2024-03-18 13:07:32.407+00 276 276 04/10/2023 20:30-IXF4E40-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-520868 expense
520869 2290 2023-10-04 23:31:43+00 21.6 21.6 0 0 1 2024-03-18 13:07:33.653+00 2024-03-18 13:07:33.66+00 276 276 04/10/2023 20:31-JBA7A09-6292524 SP 323 - km 19+041 - Norte - Monte Alto 6292524 DES-520869 expense
520871 2290 2023-10-04 23:31:54+00 109.8 109.8 0 0 1 2024-03-18 13:07:35.78+00 2024-03-18 13:07:35.791+00 276 276 04/10/2023 20:31-RUT4J87-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-520871 expense
520872 2290 2023-10-04 16:43:02+00 141.2 141.2 0 0 1 2024-03-18 13:07:36.622+00 2024-03-18 13:07:36.627+00 276 276 04/10/2023 13:43-JBA5F56-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520872 expense