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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
525916 2290 2023-10-05 21:17:15+00 43.2 43.2 0 0 1 2024-03-18 15:49:33.454+00 2024-03-18 15:49:33.464+00 276 276 05/10/2023 18:17-RVT4F04-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-525916 expense
525917 2290 2023-10-05 20:32:37+00 99 99 0 0 1 2024-03-18 15:49:35.06+00 2024-03-18 15:49:35.067+00 276 276 05/10/2023 17:32-JAQ1C57-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525917 expense
525919 2290 2023-10-05 21:35:33+00 86.8 86.8 0 0 1 2024-03-18 15:49:36.553+00 2024-03-18 15:49:36.558+00 276 276 05/10/2023 18:35-RVT4F01-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-525919 expense
525921 2290 2023-10-05 20:33:05+00 85.4 85.4 0 0 1 2024-03-18 15:49:37.968+00 2024-03-18 15:49:37.975+00 276 276 05/10/2023 17:33-FYW0A26-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-525921 expense
525923 2290 2023-10-05 22:27:31+00 22.5 22.5 0 0 1 2024-03-18 15:49:39.568+00 2024-03-18 15:49:39.573+00 276 276 05/10/2023 19:27-JBA7A14-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525923 expense
525925 2290 2023-10-05 19:57:20+00 37.8 37.8 0 0 1 2024-03-18 15:49:40.985+00 2024-03-18 15:49:40.989+00 276 276 05/10/2023 16:57-GEJ5C52-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-525925 expense
525928 2290 2023-10-05 22:09:17+00 61.08 61.08 0 0 1 2024-03-18 15:49:44.181+00 2024-03-18 15:49:44.185+00 276 276 05/10/2023 19:09-JBA7J67-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-525928 expense
525940 2290 2023-10-05 20:15:34+00 48.8 48.8 0 0 1 2024-03-18 15:49:53.684+00 2024-03-18 15:49:53.691+00 276 276 05/10/2023 17:15-IWE2300-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525940 expense
525941 2290 2023-10-05 19:37:12+00 67.5 67.5 0 0 1 2024-03-18 15:49:54.581+00 2024-03-18 15:49:54.585+00 276 276 05/10/2023 16:37-GCI8538-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-525941 expense
525946 2290 2023-10-05 15:48:58+00 45.9 45.9 0 0 1 2024-03-18 15:49:58.57+00 2024-03-18 15:49:58.574+00 276 276 05/10/2023 12:48-RUP4H45-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-525946 expense