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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
520374 2290 2023-10-04 15:13:35+00 33.72 33.72 0 0 1 2024-03-18 12:55:54.207+00 2024-03-18 12:55:54.224+00 276 276 04/10/2023 12:13-EJK1569-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-520374 expense
520379 2290 2023-10-04 16:22:01+00 59.37 59.37 0 0 1 2024-03-18 12:56:02.15+00 2024-03-18 12:56:02.156+00 276 276 04/10/2023 13:22-JBA5I02-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-520379 expense
520382 2290 2023-10-04 15:04:15+00 33.72 33.72 0 0 1 2024-03-18 12:56:08.596+00 2024-03-18 12:56:08.611+00 276 276 04/10/2023 12:04-JBA5H94-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-520382 expense
520383 2290 2023-10-04 16:21:58+00 24.6 24.6 0 0 1 2024-03-18 12:56:09.472+00 2024-03-18 12:56:09.483+00 276 276 04/10/2023 13:21-JAQ5I24-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-520383 expense
520387 2290 2023-10-04 19:40:02+00 43.6 43.6 0 0 1 2024-03-18 12:56:13.666+00 2024-03-18 12:56:13.674+00 276 276 04/10/2023 16:40-JBA7A17-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-520387 expense
520392 2290 2023-10-04 18:05:30+00 35.6 35.6 0 0 1 2024-03-18 12:56:19.257+00 2024-03-18 12:56:19.272+00 276 276 04/10/2023 15:05-JAM6E16-6292524 BR 153 - km 35+800 - SUL - Onda Verde 6292524 DES-520392 expense
520393 2290 2023-10-04 22:27:16+00 21 21 0 0 1 2024-03-18 12:56:20.232+00 2024-03-18 12:56:20.238+00 276 276 04/10/2023 19:27-GEJ5C52-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-520393 expense
520403 2290 2023-10-04 19:03:15+00 36.6 36.6 0 0 1 2024-03-18 12:56:30.248+00 2024-03-18 12:56:30.259+00 276 276 04/10/2023 16:03-JBA6J87-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-520403 expense
520410 2290 2023-10-04 22:46:20+00 27 27 0 0 1 2024-03-18 12:56:37.805+00 2024-03-18 12:56:37.812+00 276 276 04/10/2023 19:46-RUT4J87-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-520410 expense
520419 2290 2023-10-04 21:18:00+00 58.14 58.14 0 0 1 2024-03-18 12:56:46.341+00 2024-03-18 12:56:46.356+00 276 276 04/10/2023 18:18-JBA6D34-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-520419 expense