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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
518797 2290 2023-09-30 15:58:49+00 50.54 50.54 0 0 1 2024-03-18 12:25:34.478+00 2024-03-18 12:25:34.483+00 276 276 30/09/2023 12:58-JAN9J32-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-518797 expense
518802 2290 2023-09-29 12:23:51+00 82.5 82.5 0 0 1 2024-03-18 12:25:39.3+00 2024-03-18 12:25:39.315+00 276 276 29/09/2023 09:23-RVT4F01-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518802 expense
518810 2290 2023-09-29 19:40:02+00 118.84 118.84 0 0 1 2024-03-18 12:25:46.932+00 2024-03-18 12:25:46.939+00 276 276 29/09/2023 16:40-RVT4F08-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-518810 expense
518811 2290 2023-09-29 10:12:31+00 176.5 176.5 0 0 1 2024-03-18 12:25:47.757+00 2024-03-18 12:25:47.762+00 276 276 29/09/2023 07:12-RVT4F01-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518811 expense
518814 2290 2023-09-30 16:23:25+00 67.45 67.45 0 0 1 2024-03-18 12:25:50.956+00 2024-03-18 12:25:50.967+00 276 276 30/09/2023 13:23-RVT4F01-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-518814 expense
518819 2290 2023-09-29 11:43:10+00 211.8 211.8 0 0 1 2024-03-18 12:25:56.9+00 2024-03-18 12:25:56.919+00 276 276 29/09/2023 08:43-JAM4H31-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-518819 expense
518824 2290 2023-09-30 15:45:04+00 6 6 0 0 1 2024-03-18 12:26:02.982+00 2024-03-18 12:26:02.991+00 276 276 30/09/2023 12:45-JBL2F96-6292524 SP 021 - km 0+360 - Norte - Sao Paulo 6292524 DES-518824 expense
518828 2290 2023-09-27 18:10:13+00 18 18 0 0 1 2024-03-18 12:26:08.925+00 2024-03-18 12:26:08.948+00 276 276 27/09/2023 15:10-JBA5I03-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-518828 expense
518832 2290 2023-09-30 16:06:53+00 74.29 74.29 0 0 1 2024-03-18 12:26:14.17+00 2024-03-18 12:26:14.185+00 276 276 30/09/2023 13:06-JBB5I99-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-518832 expense
518834 2290 2023-09-30 16:33:06+00 27 27 0 0 1 2024-03-18 12:26:17.244+00 2024-03-18 12:26:17.258+00 276 276 30/09/2023 13:33-IWE2300-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-518834 expense