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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
522891 2290 2023-10-06 14:04:38+00 18 18 0 0 1 2024-03-18 15:05:25.212+00 2024-03-18 15:05:25.218+00 276 276 06/10/2023 11:04-JBA7A23-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-522891 expense
522892 2290 2023-10-06 13:48:43+00 31.5 31.5 0 0 1 2024-03-18 15:05:26.229+00 2024-03-18 15:05:26.234+00 276 276 06/10/2023 10:48-RVU7H73-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-522892 expense
522901 2290 2023-10-06 12:27:23+00 52.5 52.5 0 0 1 2024-03-18 15:05:35.976+00 2024-03-18 15:05:35.984+00 276 276 06/10/2023 09:27-RVT4F00-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-522901 expense
522902 2290 2023-10-06 12:20:54+00 48.6 48.6 0 0 1 2024-03-18 15:05:36.992+00 2024-03-18 15:05:36.998+00 276 276 06/10/2023 09:20-RVT4F08-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-522902 expense
522904 2290 2023-10-06 12:14:39+00 32.4 32.4 0 0 1 2024-03-18 15:05:38.852+00 2024-03-18 15:05:38.859+00 276 276 06/10/2023 09:14-JBA6D32-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522904 expense
522845 2290 2023-10-06 13:15:12+00 109.8 109.8 0 0 1 2024-03-18 15:04:37.256+00 2024-03-18 15:05:51.728+00 276 276 276 06/10/2023 10:15-RUP4H47-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-522845 expense
522761 2290 2023-10-06 13:31:52+00 70.7 70.7 0 0 1 2024-03-18 15:03:14.314+00 2024-03-18 15:03:14.317+00 276 276 06/10/2023 10:31-RUT4J73-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-522761 expense
522762 2290 2023-10-06 13:31:38+00 90.9 90.9 0 0 1 2024-03-18 15:03:15.215+00 2024-03-18 15:03:15.227+00 276 276 06/10/2023 10:31-FOL2A88-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-522762 expense
522768 2290 2023-10-06 13:19:01+00 15 15 0 0 1 2024-03-18 15:03:22.775+00 2024-03-18 15:03:22.779+00 276 276 06/10/2023 10:19-JAP6D30-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-522768 expense
522775 2290 2023-10-06 12:39:18+00 176.5 176.5 0 0 1 2024-03-18 15:03:29.693+00 2024-03-18 15:03:29.707+00 276 276 06/10/2023 09:39-FCD2513-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-522775 expense