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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
518252 2290 2023-09-29 21:59:40+00 148.5 148.5 0 0 1 2024-03-18 12:13:25.435+00 2024-03-18 12:13:25.452+00 276 276 29/09/2023 18:59-RUT4J85-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518252 expense
518254 2290 2023-09-30 21:00:36+00 15 15 0 0 1 2024-03-18 12:13:28.28+00 2024-03-18 12:13:28.291+00 276 276 30/09/2023 18:00-EQE6H46-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-518254 expense
518257 2290 2023-09-30 18:33:15+00 82.5 82.5 0 0 1 2024-03-18 12:13:32.694+00 2024-03-18 12:13:32.707+00 276 276 30/09/2023 15:33-JBB0J62-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518257 expense
518261 2290 2023-09-30 18:27:12+00 66 66 0 0 1 2024-03-18 12:13:39.371+00 2024-03-18 12:13:39.379+00 276 276 30/09/2023 15:27-JBA5F83-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518261 expense
518264 2290 2023-09-30 18:25:31+00 82.5 82.5 0 0 1 2024-03-18 12:13:43.416+00 2024-03-18 12:13:43.427+00 276 276 30/09/2023 15:25-JBB2B75-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518264 expense
518267 2290 2023-09-30 18:07:18+00 211.8 211.8 0 0 1 2024-03-18 12:13:46.748+00 2024-03-18 12:13:46.764+00 276 276 30/09/2023 15:07-JAO1G93-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-518267 expense
518270 2290 2023-09-30 18:18:46+00 82.5 82.5 0 0 1 2024-03-18 12:13:50.407+00 2024-03-18 12:13:50.414+00 276 276 30/09/2023 15:18-JAM6E27-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518270 expense
518272 2290 2023-09-29 21:11:13+00 132 132 0 0 1 2024-03-18 12:13:53.404+00 2024-03-18 12:13:53.411+00 276 276 29/09/2023 18:11-RUT4J73-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518272 expense
518273 2290 2023-09-29 09:32:43+00 73.2 73.2 0 0 1 2024-03-18 12:13:54.628+00 2024-03-18 12:13:54.648+00 276 276 29/09/2023 06:32-JAM6E16-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-518273 expense
518277 2290 2023-09-29 12:42:01+00 33.72 33.72 0 0 1 2024-03-18 12:13:59.98+00 2024-03-18 12:13:59.991+00 276 276 29/09/2023 09:42-JAQ1C57-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-518277 expense