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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
522517 2290 2023-10-04 11:18:49+00 45 45 0 0 1 2024-03-18 14:59:15.756+00 2024-03-18 14:59:15.762+00 276 276 04/10/2023 08:18-RUP4H48-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-522517 expense
522519 2290 2023-10-04 11:03:25+00 67.5 67.5 0 0 1 2024-03-18 14:59:17.665+00 2024-03-18 14:59:17.691+00 276 276 04/10/2023 08:03-FOP6A93-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-522519 expense
522521 2290 2023-10-04 10:42:45+00 37.5 37.5 0 0 1 2024-03-18 14:59:19.728+00 2024-03-18 14:59:19.753+00 276 276 04/10/2023 07:42-JAP6D30-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-522521 expense
522522 2290 2023-10-04 10:38:00+00 21.6 21.6 0 0 1 2024-03-18 14:59:20.58+00 2024-03-18 14:59:20.585+00 276 276 04/10/2023 07:38-JAM6E27-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522522 expense
522525 2290 2023-10-04 10:12:32+00 21.6 21.6 0 0 1 2024-03-18 14:59:23.619+00 2024-03-18 14:59:23.624+00 276 276 04/10/2023 07:12-JBB0J64-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522525 expense
522529 2290 2023-10-04 10:45:24+00 16.2 16.2 0 0 1 2024-03-18 14:59:27.395+00 2024-03-18 14:59:27.403+00 276 276 04/10/2023 07:45-JBB2B86-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522529 expense
522534 2290 2023-10-04 06:24:26+00 33.72 33.72 0 0 1 2024-03-18 14:59:32.221+00 2024-03-18 14:59:32.226+00 276 276 04/10/2023 03:24-JAK8E36-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-522534 expense
522536 2290 2023-10-04 08:31:30+00 76.3 76.3 0 0 1 2024-03-18 14:59:33.777+00 2024-03-18 14:59:33.782+00 276 276 04/10/2023 05:31-RUT4J72-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-522536 expense
522541 2290 2023-10-03 23:46:57+00 27 27 0 0 1 2024-03-18 14:59:37.4+00 2024-03-18 14:59:37.405+00 276 276 03/10/2023 20:46-JBA7A09-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-522541 expense
522543 2290 2023-10-04 08:16:08+00 57.4 57.4 0 0 1 2024-03-18 14:59:38.862+00 2024-03-18 14:59:38.87+00 276 276 04/10/2023 05:16-RVT4F09-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-522543 expense