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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
516544 2290 2023-09-28 16:16:27+00 82.5 82.5 0 0 1 2024-03-18 11:43:10.965+00 2024-03-18 11:43:10.968+00 276 276 28/09/2023 13:16-JBA5G09-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-516544 expense
516545 2290 2023-09-28 18:18:37+00 49.6 49.6 0 0 1 2024-03-18 11:43:11.802+00 2024-03-18 11:43:11.82+00 276 276 28/09/2023 15:18-JBA7A26-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516545 expense
516446 2290 2023-09-28 17:45:52+00 32.4 32.4 0 0 1 2024-03-18 11:41:28.289+00 2024-03-18 11:41:28.294+00 276 276 28/09/2023 14:45-JBA5H94-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-516446 expense
516463 2290 2023-09-28 16:26:05+00 42.18 42.18 0 0 1 2024-03-18 11:41:46.835+00 2024-03-18 11:41:46.84+00 276 276 28/09/2023 13:26-GEJ5C52-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-516463 expense
516464 2290 2023-09-28 16:02:24+00 28.8 28.8 0 0 1 2024-03-18 11:41:47.704+00 2024-03-18 11:41:47.719+00 276 276 28/09/2023 13:02-JBA5G61-6292524 SP 323 - km 19+041 - Norte - Monte Alto 6292524 DES-516464 expense
516465 2290 2023-09-28 18:32:58+00 24.6 24.6 0 0 1 2024-03-18 11:41:48.948+00 2024-03-18 11:41:48.955+00 276 276 28/09/2023 15:32-FZL1I25-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-516465 expense
516466 2290 2023-09-28 17:39:12+00 31.5 31.5 0 0 1 2024-03-18 11:41:49.805+00 2024-03-18 11:41:49.81+00 276 276 28/09/2023 14:39-RUT4J73-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-516466 expense
516470 2290 2023-09-28 16:42:37+00 12 12 0 0 1 2024-03-18 11:41:55.088+00 2024-03-18 11:41:55.095+00 276 276 28/09/2023 13:42-JAQ1C61-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516470 expense
516471 2290 2023-09-28 16:45:45+00 50.5 50.5 0 0 1 2024-03-18 11:41:56.126+00 2024-03-18 11:41:56.143+00 276 276 28/09/2023 13:45-BHT2D21-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-516471 expense
516474 2290 2023-09-28 17:13:02+00 65.4 65.4 0 0 1 2024-03-18 11:41:58.964+00 2024-03-18 11:41:58.971+00 276 276 28/09/2023 14:13-JAT2C90-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-516474 expense