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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
519539 2290 2023-10-01 18:39:38+00 32.4 32.4 0 0 1 2024-03-18 12:40:31.534+00 2024-03-18 12:40:31.543+00 276 276 01/10/2023 15:39-JBB2B86-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-519539 expense
519551 2290 2023-10-01 14:47:15+00 36 36 0 0 1 2024-03-18 12:40:44.208+00 2024-03-18 12:40:44.215+00 276 276 01/10/2023 11:47-IXM4440-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-519551 expense
519554 2290 2023-10-01 19:40:01+00 73.24 73.24 0 0 1 2024-03-18 12:40:47.548+00 2024-03-18 12:40:47.564+00 276 276 01/10/2023 16:40-JBA5E44-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-519554 expense
519557 2290 2023-10-01 17:07:57+00 66.6 66.6 0 0 1 2024-03-18 12:40:50.86+00 2024-03-18 12:40:50.871+00 276 276 01/10/2023 14:07-EYP3339-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-519557 expense
519562 2290 2023-10-01 19:44:12+00 85.5 85.5 0 0 1 2024-03-18 12:40:56.003+00 2024-03-18 12:40:56.011+00 276 276 01/10/2023 16:44-FCD2513-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-519562 expense
519564 2290 2023-10-01 14:48:02+00 30.6 30.6 0 0 1 2024-03-18 12:40:58.564+00 2024-03-18 12:40:58.57+00 276 276 01/10/2023 11:48-JBA7J65-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-519564 expense
519567 2290 2023-10-01 19:45:19+00 35.15 35.15 0 0 1 2024-03-18 12:41:01.584+00 2024-03-18 12:41:01.591+00 276 276 01/10/2023 16:45-JAO1G93-6292524 SP 310 - km 216+800 - Norte - Itirapina 6292524 DES-519567 expense
519580 2290 2023-10-01 18:52:46+00 25.27 25.27 0 0 1 2024-03-18 12:41:17.708+00 2024-03-18 12:41:17.715+00 276 276 01/10/2023 15:52-JBA5I02-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-519580 expense
519584 2290 2023-10-01 22:29:37+00 61.08 61.08 0 0 1 2024-03-18 12:41:22.064+00 2024-03-18 12:41:22.07+00 276 276 01/10/2023 19:29-IXM4440-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-519584 expense
519586 2290 2023-10-01 22:05:07+00 60.6 60.6 0 0 1 2024-03-18 12:41:23.664+00 2024-03-18 12:41:23.668+00 276 276 01/10/2023 19:05-JBA5H88-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-519586 expense