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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
520181 2290 2023-10-01 17:54:53+00 32.4 32.4 0 0 1 2024-03-18 12:52:05.868+00 2024-03-18 12:52:05.879+00 276 276 01/10/2023 14:54-IXT4440-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-520181 expense
520186 2290 2023-10-01 17:57:54+00 45 45 0 0 1 2024-03-18 12:52:13.472+00 2024-03-18 12:52:13.484+00 276 276 01/10/2023 14:57-JAQ5D17-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-520186 expense
520189 2290 2023-10-01 18:01:36+00 103.93 103.93 0 0 1 2024-03-18 12:52:16.844+00 2024-03-18 12:52:16.855+00 276 276 01/10/2023 15:01-RUT4J72-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-520189 expense
520190 2290 2023-10-01 18:01:38+00 98.1 98.1 0 0 1 2024-03-18 12:52:17.908+00 2024-03-18 12:52:17.914+00 276 276 01/10/2023 15:01-GBO5F57-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-520190 expense
520132 2290 2023-10-01 18:09:33+00 52.5 52.5 0 0 1 2024-03-18 12:50:59.924+00 2024-03-18 12:50:59.935+00 276 276 01/10/2023 15:09-RVT4F12-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-520132 expense
520134 2290 2023-10-01 18:42:46+00 13.5 13.5 0 0 1 2024-03-18 12:51:03.065+00 2024-03-18 12:51:03.093+00 276 276 01/10/2023 15:42-JBA6J87-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-520134 expense
520141 2290 2023-10-01 18:14:33+00 48.6 48.6 0 0 1 2024-03-18 12:51:13.104+00 2024-03-18 12:51:13.131+00 276 276 01/10/2023 15:14-RUT4J80-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-520141 expense
520145 2290 2023-10-01 17:40:36+00 50.5 50.5 0 0 1 2024-03-18 12:51:19.408+00 2024-03-18 12:51:19.419+00 276 276 01/10/2023 14:40-JBB3A26-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-520145 expense
520149 2290 2023-10-01 18:07:10+00 32.4 32.4 0 0 1 2024-03-18 12:51:24.188+00 2024-03-18 12:51:24.202+00 276 276 01/10/2023 15:07-JBA7A24-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-520149 expense
520156 2290 2023-10-01 17:09:46+00 32.4 32.4 0 0 1 2024-03-18 12:51:35.235+00 2024-03-18 12:51:35.243+00 276 276 01/10/2023 14:09-JBA5H88-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-520156 expense