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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
519121 2290 2023-09-30 22:46:38+00 9 9 0 0 1 2024-03-18 12:31:04.988+00 2024-03-18 12:31:05.007+00 276 276 30/09/2023 19:46-JBL2G04-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-519121 expense
519123 2290 2023-09-30 21:33:12+00 65.4 65.4 0 0 1 2024-03-18 12:31:06.944+00 2024-03-18 12:31:06.95+00 276 276 30/09/2023 18:33-JAQ5D17-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-519123 expense
519132 2290 2023-09-30 21:38:28+00 54.5 54.5 0 0 1 2024-03-18 12:31:17.636+00 2024-03-18 12:31:17.647+00 276 276 30/09/2023 18:38-JBA5H99-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-519132 expense
519134 2290 2023-09-30 21:39:52+00 32.8 32.8 0 0 1 2024-03-18 12:31:19.636+00 2024-03-18 12:31:19.643+00 276 276 30/09/2023 18:39-JAK8E36-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-519134 expense
519140 2290 2023-09-30 22:09:02+00 57.4 57.4 0 0 1 2024-03-18 12:31:25.412+00 2024-03-18 12:31:25.443+00 276 276 30/09/2023 19:09-RUT4J80-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-519140 expense
519143 2290 2023-09-30 21:51:34+00 41 41 0 0 1 2024-03-18 12:31:29.844+00 2024-03-18 12:31:29.855+00 276 276 30/09/2023 18:51-JBA5H94-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-519143 expense
519148 2290 2023-09-29 14:48:03+00 45 45 0 0 1 2024-03-18 12:31:35.248+00 2024-03-18 12:31:35.254+00 276 276 29/09/2023 11:48-JAQ5C10-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-519148 expense
519154 2290 2023-09-29 20:45:21+00 31.5 31.5 0 0 1 2024-03-18 12:31:41.395+00 2024-03-18 12:31:41.411+00 276 276 29/09/2023 17:45-JAQ5C16-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-519154 expense
519161 2290 2023-09-30 22:01:23+00 41 41 0 0 1 2024-03-18 12:31:53.046+00 2024-03-18 12:31:53.059+00 276 276 30/09/2023 19:01-JBA7J69-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-519161 expense
519164 2290 2023-09-30 22:16:14+00 41 41 0 0 1 2024-03-18 12:31:57.535+00 2024-03-18 12:31:57.546+00 276 276 30/09/2023 19:16-JAM6E16-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-519164 expense