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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
524480 2290 2023-10-03 18:44:37+00 45 45 0 0 1 2024-03-18 15:28:59.58+00 2024-03-18 15:28:59.587+00 276 276 03/10/2023 15:44-JAK8E43-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524480 expense
524481 2290 2023-10-03 18:38:40+00 54 54 0 0 1 2024-03-18 15:29:00.456+00 2024-03-18 15:29:00.467+00 276 276 03/10/2023 15:38-JAS1E44-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524481 expense
524482 2290 2023-10-03 18:27:15+00 36 36 0 0 1 2024-03-18 15:29:01.56+00 2024-03-18 15:29:01.57+00 276 276 03/10/2023 15:27-JBB0J64-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524482 expense
524483 2290 2023-10-03 18:14:59+00 63 63 0 0 1 2024-03-18 15:29:02.396+00 2024-03-18 15:29:02.404+00 276 276 03/10/2023 15:14-RUT4J74-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524483 expense
524484 2290 2023-10-03 18:06:52+00 45 45 0 0 1 2024-03-18 15:29:03.178+00 2024-03-18 15:29:03.183+00 276 276 03/10/2023 15:06-EQE6H46-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524484 expense
524452 2290 2023-10-03 15:56:20+00 35.7 35.7 0 0 1 2024-03-18 15:28:37.022+00 2024-03-18 15:28:37.027+00 276 276 03/10/2023 12:56-FCD2513-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-524452 expense
524453 2290 2023-10-03 15:56:13+00 35.7 35.7 0 0 1 2024-03-18 15:28:37.999+00 2024-03-18 15:28:38.004+00 276 276 03/10/2023 12:56-FOP6A93-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-524453 expense
524454 2290 2023-10-03 15:56:02+00 35.7 35.7 0 0 1 2024-03-18 15:28:38.884+00 2024-03-18 15:28:38.889+00 276 276 03/10/2023 12:56-FXR4F14-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-524454 expense
524455 2290 2023-10-03 15:55:55+00 35.7 35.7 0 0 1 2024-03-18 15:28:39.672+00 2024-03-18 15:28:39.679+00 276 276 03/10/2023 12:55-CUA3H57-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-524455 expense
524456 2290 2023-10-03 11:59:53+00 50.5 50.5 0 0 1 2024-03-18 15:28:40.431+00 2024-03-18 15:28:40.442+00 276 276 03/10/2023 08:59-JAQ5C10-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-524456 expense