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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
523933 2290 2023-10-06 12:14:42+00 40.8 40.8 0 0 1 2024-03-18 15:21:19.722+00 2024-03-18 15:21:19.729+00 276 276 06/10/2023 09:14-FOP6A93-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-523933 expense
523935 2290 2023-10-06 16:42:19+00 42.18 42.18 0 0 1 2024-03-18 15:21:21.196+00 2024-03-18 15:21:21.201+00 276 276 06/10/2023 13:42-RUP4H48-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-523935 expense
523936 2290 2023-10-06 16:43:14+00 74.29 74.29 0 0 1 2024-03-18 15:21:22.112+00 2024-03-18 15:21:22.119+00 276 276 06/10/2023 13:43-JAK8E43-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-523936 expense
523937 2290 2023-10-06 16:43:20+00 89.11 89.11 0 0 1 2024-03-18 15:21:22.926+00 2024-03-18 15:21:22.931+00 276 276 06/10/2023 13:43-JBA8C67-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-523937 expense
523938 2290 2023-10-06 16:43:29+00 89.11 89.11 0 0 1 2024-03-18 15:21:23.634+00 2024-03-18 15:21:23.639+00 276 276 06/10/2023 13:43-JAM6F42-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-523938 expense
523939 2290 2023-10-06 16:43:48+00 27 27 0 0 1 2024-03-18 15:21:24.452+00 2024-03-18 15:21:24.459+00 276 276 06/10/2023 13:43-JBA6J87-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-523939 expense
523940 2290 2023-10-06 15:26:25+00 45 45 0 0 1 2024-03-18 15:21:25.143+00 2024-03-18 15:21:25.156+00 276 276 06/10/2023 12:26-JAK8E55-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-523940 expense
523941 2290 2023-10-06 15:26:21+00 45 45 0 0 1 2024-03-18 15:21:26.14+00 2024-03-18 15:21:26.147+00 276 276 06/10/2023 12:26-JAP6D37-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-523941 expense
523942 2290 2023-10-06 15:26:14+00 45 45 0 0 1 2024-03-18 15:21:26.933+00 2024-03-18 15:21:26.94+00 276 276 06/10/2023 12:26-JBB5J01-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-523942 expense
523943 2290 2023-10-06 15:06:07+00 48.6 48.6 0 0 1 2024-03-18 15:21:27.745+00 2024-03-18 15:21:27.77+00 276 276 06/10/2023 12:06-JAQ1C68-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-523943 expense