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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
521177 2290 2023-10-06 09:50:01+00 15 15 0 0 1 2024-03-18 13:14:58.408+00 2024-03-18 13:14:58.416+00 276 276 06/10/2023 06:50-JAK8E61-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-521177 expense
521179 2290 2023-10-06 09:50:15+00 74.4 74.4 0 0 1 2024-03-18 13:15:01.195+00 2024-03-18 13:15:01.203+00 276 276 06/10/2023 06:50-JBA6D29-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-521179 expense
521189 2290 2023-10-05 18:58:16+00 32.4 32.4 0 0 1 2024-03-18 13:15:16.683+00 2024-03-18 13:15:16.696+00 276 276 05/10/2023 15:58-JBA7A27-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-521189 expense
521192 2290 2023-10-05 16:03:17+00 30.6 30.6 0 0 1 2024-03-18 13:15:20.144+00 2024-03-18 13:15:20.151+00 276 276 05/10/2023 13:03-JAM6F42-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-521192 expense
521202 2290 2023-10-06 05:16:32+00 37.5 37.5 0 0 1 2024-03-18 13:15:34.336+00 2024-03-18 13:15:34.375+00 276 276 06/10/2023 02:16-JAQ8C39-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-521202 expense
521203 2290 2023-10-05 22:49:43+00 48.8 48.8 0 0 1 2024-03-18 13:15:35.739+00 2024-03-18 13:15:35.749+00 276 276 05/10/2023 19:49-JBA6D31-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-521203 expense
521209 2290 2023-10-06 09:57:44+00 74.4 74.4 0 0 1 2024-03-18 13:15:46.118+00 2024-03-18 13:15:46.135+00 276 276 06/10/2023 06:57-JAM4H01-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-521209 expense
521211 2290 2023-10-06 01:42:35+00 18 18 0 0 1 2024-03-18 13:15:48.996+00 2024-03-18 13:15:49.004+00 276 276 05/10/2023 22:42-IXF4E40-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-521211 expense
521212 2290 2023-10-06 06:14:13+00 32.4 32.4 0 0 1 2024-03-18 13:15:50.52+00 2024-03-18 13:15:50.526+00 276 276 06/10/2023 03:14-JAQ8C39-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-521212 expense
521213 2290 2023-10-05 16:45:17+00 81 81 0 0 1 2024-03-18 13:15:51.724+00 2024-03-18 13:15:51.731+00 276 276 05/10/2023 13:45-FOL2A88-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-521213 expense