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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
517698 2290 2023-09-30 07:07:32+00 62 62 0 0 1 2024-03-18 12:01:13.897+00 2024-03-18 12:01:13.903+00 276 276 30/09/2023 04:07-JBA6D32-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-517698 expense
517700 2290 2023-09-30 09:52:09+00 27 27 0 0 1 2024-03-18 12:01:15.833+00 2024-03-18 12:01:15.843+00 276 276 30/09/2023 06:52-JAT2C76-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517700 expense
517703 2290 2023-09-30 10:08:55+00 74.4 74.4 0 0 1 2024-03-18 12:01:19.48+00 2024-03-18 12:01:19.487+00 276 276 30/09/2023 07:08-JAS1E44-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517703 expense
517705 2290 2023-09-30 10:08:51+00 74.4 74.4 0 0 1 2024-03-18 12:01:21.523+00 2024-03-18 12:01:21.531+00 276 276 30/09/2023 07:08-JAM4H10-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517705 expense
517706 2290 2023-09-30 10:10:06+00 87.2 87.2 0 0 1 2024-03-18 12:01:22.367+00 2024-03-18 12:01:22.372+00 276 276 30/09/2023 07:10-FXR4F14-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-517706 expense
517708 2290 2023-09-30 12:40:36+00 65.4 65.4 0 0 1 2024-03-18 12:01:23.865+00 2024-03-18 12:01:23.87+00 276 276 30/09/2023 09:40-JBA5I03-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-517708 expense
517709 2290 2023-09-30 13:51:11+00 51.8 51.8 0 0 1 2024-03-18 12:01:24.738+00 2024-03-18 12:01:24.747+00 276 276 30/09/2023 10:51-RUT4J87-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-517709 expense
517717 2290 2023-09-30 14:04:58+00 70.7 70.7 0 0 1 2024-03-18 12:01:32.116+00 2024-03-18 12:01:32.127+00 276 276 30/09/2023 11:04-RVT4E99-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-517717 expense
517727 2290 2023-09-30 10:20:40+00 86.8 86.8 0 0 1 2024-03-18 12:01:40.656+00 2024-03-18 12:01:40.663+00 276 276 30/09/2023 07:20-RVT4E99-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517727 expense
517728 2290 2023-09-30 14:13:47+00 65.4 65.4 0 0 1 2024-03-18 12:01:41.596+00 2024-03-18 12:01:41.602+00 276 276 30/09/2023 11:13-JBA5G61-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-517728 expense