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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
524717 2290 2023-10-03 15:08:19+00 24 24 0 0 1 2024-03-18 15:32:26.485+00 2024-03-18 15:32:26.49+00 276 276 03/10/2023 12:08-GDM9E48-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-524717 expense
524718 2290 2023-10-03 08:23:09+00 65.4 65.4 0 0 1 2024-03-18 15:32:30.169+00 2024-03-18 15:32:30.174+00 276 276 03/10/2023 05:23-JBB5J03-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-524718 expense
524719 2290 2023-10-03 14:59:57+00 15 15 0 0 1 2024-03-18 15:32:30.895+00 2024-03-18 15:32:30.901+00 276 276 03/10/2023 11:59-RUP4H48-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-524719 expense
524720 2290 2023-10-03 14:59:28+00 12 12 0 0 1 2024-03-18 15:32:31.614+00 2024-03-18 15:32:31.625+00 276 276 03/10/2023 11:59-JBA5E44-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-524720 expense
524724 2290 2023-10-03 15:06:05+00 48.83 48.83 0 0 1 2024-03-18 15:32:35.312+00 2024-03-18 15:32:35.319+00 276 276 03/10/2023 12:06-JAK8E61-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-524724 expense
524725 2290 2023-10-03 15:08:39+00 29.07 29.07 0 0 1 2024-03-18 15:32:36.169+00 2024-03-18 15:32:36.174+00 276 276 03/10/2023 12:08-JAT2G64-6292524 SP 310 - km 181+350 - Norte - RIO CLARO 6292524 DES-524725 expense
524726 2290 2023-10-03 15:10:14+00 44.8 44.8 0 0 1 2024-03-18 15:32:37.052+00 2024-03-18 15:32:37.061+00 276 276 03/10/2023 12:10-JBA7J64-6292524 SP 280 - km 32+000 - Oeste - Itapevi 6292524 DES-524726 expense
524727 2290 2023-10-03 12:57:56+00 62 62 0 0 1 2024-03-18 15:32:37.804+00 2024-03-18 15:32:37.809+00 276 276 03/10/2023 09:57-JBA7J67-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-524727 expense
524728 2290 2023-10-03 15:09:16+00 62 62 0 0 1 2024-03-18 15:32:38.54+00 2024-03-18 15:32:38.551+00 276 276 03/10/2023 12:09-RUP4H48-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-524728 expense
524729 2290 2023-10-03 14:52:13+00 86.8 86.8 0 0 1 2024-03-18 15:32:39.385+00 2024-03-18 15:32:39.391+00 276 276 03/10/2023 11:52-RVU7H73-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-524729 expense