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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
522374 2290 2023-10-03 23:32:08+00 43.6 43.6 0 0 1 2024-03-18 14:57:09.856+00 2024-03-18 14:58:08.011+00 276 276 276 03/10/2023 20:32-JBB5I98-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-522374 expense
522444 2290 2023-10-04 08:33:13+00 76.3 76.3 0 0 1 2024-03-18 14:58:11.589+00 2024-03-18 14:58:11.592+00 276 276 04/10/2023 05:33-RVT4F10-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-522444 expense
522445 2290 2023-10-04 08:34:32+00 31.5 31.5 0 0 1 2024-03-18 14:58:12.265+00 2024-03-18 14:58:12.269+00 276 276 04/10/2023 05:34-RVT4F02-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-522445 expense
522449 2290 2023-10-04 06:18:36+00 57.4 57.4 0 0 1 2024-03-18 14:58:15.796+00 2024-03-18 14:58:15.799+00 276 276 04/10/2023 03:18-RUT4J78-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-522449 expense
522451 2290 2023-10-03 22:42:05+00 27 27 0 0 1 2024-03-18 14:58:17.153+00 2024-03-18 14:58:17.159+00 276 276 03/10/2023 19:42-JBA7A21-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-522451 expense
522452 2290 2023-10-04 08:01:52+00 86.8 86.8 0 0 1 2024-03-18 14:58:17.82+00 2024-03-18 14:58:17.823+00 276 276 04/10/2023 05:01-RUT4J78-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-522452 expense
522454 2290 2023-10-04 08:48:43+00 32.4 32.4 0 0 1 2024-03-18 14:58:19.907+00 2024-03-18 14:58:19.91+00 276 276 04/10/2023 05:48-JAQ5D17-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-522454 expense
522455 2290 2023-10-04 08:48:38+00 21.6 21.6 0 0 1 2024-03-18 14:58:20.601+00 2024-03-18 14:58:20.605+00 276 276 04/10/2023 05:48-EJK1569-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-522455 expense
522460 2290 2023-10-03 23:29:31+00 61.08 61.08 0 0 1 2024-03-18 14:58:25.178+00 2024-03-18 14:58:25.185+00 276 276 03/10/2023 20:29-RUP4H48-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-522460 expense
522463 2290 2023-10-04 10:22:42+00 45 45 0 0 1 2024-03-18 14:58:27.829+00 2024-03-18 14:58:27.833+00 276 276 04/10/2023 07:22-JBA8C67-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-522463 expense