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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
523599 2290 2023-10-04 09:07:42+00 211.8 211.8 0 0 1 2024-03-18 15:16:36.063+00 2024-03-18 15:16:36.068+00 276 276 04/10/2023 06:07-RVT4F02-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-523599 expense
523600 2290 2023-10-05 15:56:33+00 15.3 15.3 0 0 1 2024-03-18 15:16:36.928+00 2024-03-18 15:16:36.935+00 276 276 05/10/2023 12:56-ITE1600-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-523600 expense
523603 2290 2023-10-05 11:19:59+00 20.4 20.4 0 0 1 2024-03-18 15:16:39.576+00 2024-03-18 15:16:39.581+00 276 276 05/10/2023 08:19-IXT4440-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-523603 expense
523606 2290 2023-10-05 19:26:17+00 42.18 42.18 0 0 1 2024-03-18 15:16:42.728+00 2024-03-18 15:16:42.735+00 276 276 05/10/2023 16:26-JBB0J65-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-523606 expense
523610 2290 2023-10-05 19:36:15+00 58.14 58.14 0 0 1 2024-03-18 15:16:46.052+00 2024-03-18 15:16:46.057+00 276 276 05/10/2023 16:36-JBB5J03-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-523610 expense
523613 2290 2023-10-05 19:47:43+00 66 66 0 0 1 2024-03-18 15:16:48.764+00 2024-03-18 15:16:48.772+00 276 276 05/10/2023 16:47-JBA7A24-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-523613 expense
523614 2290 2023-10-05 19:45:19+00 148.5 148.5 0 0 1 2024-03-18 15:16:49.521+00 2024-03-18 15:16:49.525+00 276 276 05/10/2023 16:45-EYP3339-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-523614 expense
523615 2290 2023-10-05 20:01:17+00 67.45 67.45 0 0 1 2024-03-18 15:16:50.293+00 2024-03-18 15:16:50.303+00 276 276 05/10/2023 17:01-RVT4F10-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-523615 expense
523616 2290 2023-10-05 17:51:22+00 61 61 0 0 1 2024-03-18 15:16:51.274+00 2024-03-18 15:16:51.284+00 276 276 05/10/2023 14:51-JBB2B75-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-523616 expense
523626 2290 2023-10-05 20:01:47+00 86.8 86.8 0 0 1 2024-03-18 15:17:00.842+00 2024-03-18 15:17:00.846+00 276 276 05/10/2023 17:01-CUA3H57-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-523626 expense