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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
517228 2290 2023-09-28 03:04:18+00 35.7 35.7 0 0 1 2024-03-18 11:53:42.334+00 2024-03-18 11:53:42.337+00 276 276 28/09/2023 00:04-DSS0B62-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-517228 expense
517249 2290 2023-09-28 10:55:21+00 75.81 75.81 0 0 1 2024-03-18 11:54:03.214+00 2024-03-18 11:54:03.245+00 276 276 28/09/2023 07:55-RVT4F09-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-517249 expense
521925 70 2024-03-16 18:57:35+00 2333.556 2333.556 0 0 1 2024-03-18 14:42:05.424+00 2024-03-18 14:42:05.431+00 43 43 16/03/2024 15:57-Diesel S10-625 DES-521925 expense
517252 2290 2023-09-28 15:16:57+00 58.99 58.99 0 0 1 2024-03-18 11:54:07.679+00 2024-03-18 11:54:07.687+00 276 276 28/09/2023 12:16-RVT4F06-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-517252 expense
517257 2290 2023-09-28 15:31:02+00 60.6 60.6 0 0 1 2024-03-18 11:54:15.072+00 2024-03-18 11:54:15.083+00 276 276 28/09/2023 12:31-JAN9J29-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-517257 expense
517261 2290 2023-09-28 15:17:46+00 82.5 82.5 0 0 1 2024-03-18 11:54:20.847+00 2024-03-18 11:54:20.852+00 276 276 28/09/2023 12:17-FYT8323-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-517261 expense
517268 2290 2023-09-28 15:30:12+00 89.11 89.11 0 0 1 2024-03-18 11:54:30.365+00 2024-03-18 11:54:30.377+00 276 276 28/09/2023 12:30-JAM6E16-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-517268 expense
517270 2290 2023-09-28 13:53:40+00 99 99 0 0 1 2024-03-18 11:54:32.723+00 2024-03-18 11:54:32.729+00 276 276 28/09/2023 10:53-RUT4J82-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-517270 expense
517274 2290 2023-09-28 13:52:32+00 176.5 176.5 0 0 1 2024-03-18 11:54:36.992+00 2024-03-18 11:54:36.996+00 276 276 28/09/2023 10:52-RVT4E99-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-517274 expense
517276 2290 2023-09-28 13:21:18+00 176.5 176.5 0 0 1 2024-03-18 11:54:39.111+00 2024-03-18 11:54:39.123+00 276 276 28/09/2023 10:21-JAM6E34-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-517276 expense