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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
519332 2290 2023-09-29 11:55:42+00 21 21 0 0 1 2024-03-18 12:35:57.81+00 2024-03-18 12:35:57.824+00 276 276 29/09/2023 08:55-RUT4J87-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519332 expense
519338 2290 2023-09-30 18:04:12+00 30.6 30.6 0 0 1 2024-03-18 12:36:07.103+00 2024-03-18 12:36:07.115+00 276 276 30/09/2023 15:04-JBA5H88-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-519338 expense
519346 2290 2023-09-29 20:15:04+00 12.4 12.4 0 0 1 2024-03-18 12:36:20.852+00 2024-03-18 12:36:20.868+00 276 276 29/09/2023 17:15-OOF7373-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-519346 expense
519351 2290 2023-09-30 15:12:10+00 35.7 35.7 0 0 1 2024-03-18 12:36:28.456+00 2024-03-18 12:36:28.467+00 276 276 30/09/2023 12:12-RVT4F03-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-519351 expense
519355 2290 2023-09-30 19:34:55+00 31.5 31.5 0 0 1 2024-03-18 12:36:35.497+00 2024-03-18 12:36:35.511+00 276 276 30/09/2023 16:34-RUT4J80-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519355 expense
519356 2290 2023-09-30 19:44:58+00 27 27 0 0 1 2024-03-18 12:36:36.891+00 2024-03-18 12:36:36.903+00 276 276 30/09/2023 16:44-JBA5H89-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519356 expense
519358 2290 2023-09-30 19:26:59+00 32.4 32.4 0 0 1 2024-03-18 12:36:39.964+00 2024-03-18 12:36:39.979+00 276 276 30/09/2023 16:26-JBA6D33-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-519358 expense
519362 2290 2023-09-30 20:07:54+00 60.6 60.6 0 0 1 2024-03-18 12:36:46.944+00 2024-03-18 12:36:46.963+00 276 276 30/09/2023 17:07-JBA6D30-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-519362 expense
519363 2290 2023-09-30 20:08:21+00 18 18 0 0 1 2024-03-18 12:36:48.988+00 2024-03-18 12:36:48.995+00 276 276 30/09/2023 17:08-JAP6D30-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519363 expense
519365 2290 2023-09-30 19:28:02+00 22.5 22.5 0 0 1 2024-03-18 12:36:51.948+00 2024-03-18 12:36:51.955+00 276 276 30/09/2023 16:28-JAM6E27-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519365 expense