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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
518587 2290 2023-09-30 06:19:52+00 67.5 67.5 0 0 1 2024-03-18 12:20:41.778+00 2024-03-18 12:20:41.787+00 276 276 30/09/2023 03:19-RUT4J78-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-518587 expense
518596 2290 2023-09-29 13:19:44+00 50.5 50.5 0 0 1 2024-03-18 12:20:53.41+00 2024-03-18 12:20:53.423+00 276 276 29/09/2023 10:19-JAP6D30-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-518596 expense
518605 2290 2023-09-30 21:02:51+00 30.6 30.6 0 0 1 2024-03-18 12:21:06.14+00 2024-03-18 12:21:06.202+00 276 276 30/09/2023 18:02-JBA7A27-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-518605 expense
518606 2290 2023-09-30 22:48:33+00 54 54 0 0 1 2024-03-18 12:21:07.473+00 2024-03-18 12:21:07.48+00 276 276 30/09/2023 19:48-JBA5H88-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-518606 expense
518607 2290 2023-09-30 22:48:29+00 54 54 0 0 1 2024-03-18 12:21:08.472+00 2024-03-18 12:21:08.479+00 276 276 30/09/2023 19:48-JAM4H35-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-518607 expense
518611 2290 2023-09-29 13:20:38+00 90.9 90.9 0 0 1 2024-03-18 12:21:14.001+00 2024-03-18 12:21:14.011+00 276 276 29/09/2023 10:20-RUP4H46-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-518611 expense
518612 2290 2023-09-29 16:11:05+00 27 27 0 0 1 2024-03-18 12:21:15.989+00 2024-03-18 12:21:16.012+00 276 276 29/09/2023 13:11-JAK8E55-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-518612 expense
518614 2290 2023-09-29 19:04:52+00 41 41 0 0 1 2024-03-18 12:21:19.472+00 2024-03-18 12:21:19.48+00 276 276 29/09/2023 16:04-JBB0J61-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-518614 expense
518616 2290 2023-09-29 15:51:42+00 57.4 57.4 0 0 1 2024-03-18 12:21:21.88+00 2024-03-18 12:21:21.888+00 276 276 29/09/2023 12:51-RVT4F12-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-518616 expense
518618 2290 2023-09-30 02:20:21+00 21 21 0 0 1 2024-03-18 12:21:24.435+00 2024-03-18 12:21:24.441+00 276 276 29/09/2023 23:20-BHT2D21-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-518618 expense