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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
519430 2290 2023-09-30 00:57:21+00 48.6 48.6 0 0 1 2024-03-18 12:38:28.988+00 2024-03-18 12:38:28.998+00 276 276 29/09/2023 21:57-RVT4F03-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-519430 expense
519441 2290 2023-10-01 20:32:29+00 50.5 50.5 0 0 1 2024-03-18 12:38:39.336+00 2024-03-18 12:38:39.347+00 276 276 01/10/2023 17:32-JBA7A14-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-519441 expense
519449 2290 2023-10-01 21:02:23+00 42.18 42.18 0 0 1 2024-03-18 12:38:46.696+00 2024-03-18 12:38:46.703+00 276 276 01/10/2023 18:02-JBA6D37-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-519449 expense
519453 2290 2023-10-01 21:02:55+00 24.6 24.6 0 0 1 2024-03-18 12:38:51.269+00 2024-03-18 12:38:51.285+00 276 276 01/10/2023 18:02-JBA6J87-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-519453 expense
519456 2290 2023-10-01 20:09:19+00 54 54 0 0 1 2024-03-18 12:38:55.212+00 2024-03-18 12:38:55.22+00 276 276 01/10/2023 17:09-JBA6J83-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-519456 expense
519458 2290 2023-10-01 21:23:16+00 18 18 0 0 1 2024-03-18 12:38:57.662+00 2024-03-18 12:38:57.668+00 276 276 01/10/2023 18:23-JBA6D29-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519458 expense
519460 2290 2023-10-01 21:32:07+00 60.6 60.6 0 0 1 2024-03-18 12:39:00.117+00 2024-03-18 12:39:00.132+00 276 276 01/10/2023 18:32-JAM4H35-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-519460 expense
519466 2290 2023-10-01 21:34:58+00 50.54 50.54 0 0 1 2024-03-18 12:39:09.31+00 2024-03-18 12:39:09.335+00 276 276 01/10/2023 18:34-RUP4H48-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-519466 expense
519468 2290 2023-10-01 21:17:02+00 211.8 211.8 0 0 1 2024-03-18 12:39:12.036+00 2024-03-18 12:39:12.084+00 276 276 01/10/2023 18:17-FZN8I98-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-519468 expense
519474 2290 2023-10-01 21:07:24+00 50.54 50.54 0 0 1 2024-03-18 12:39:17.864+00 2024-03-18 12:39:17.869+00 276 276 01/10/2023 18:07-RUP4H48-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-519474 expense