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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
520958 2290 2023-10-06 18:53:53+00 58.99 58.99 0 0 1 2024-03-18 13:09:24.188+00 2024-03-18 13:09:24.2+00 276 276 06/10/2023 15:53-DJM4C27-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-520958 expense
520964 2290 2023-10-06 19:44:31+00 148.5 148.5 0 0 1 2024-03-18 13:09:31.794+00 2024-03-18 13:09:31.803+00 276 276 06/10/2023 16:44-RUP4H50-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-520964 expense
520967 2290 2023-10-06 18:18:50+00 111.6 111.6 0 0 1 2024-03-18 13:09:35.52+00 2024-03-18 13:09:35.525+00 276 276 06/10/2023 15:18-FOL2A88-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-520967 expense
520968 2290 2023-10-06 20:02:46+00 70.7 70.7 0 0 1 2024-03-18 13:09:36.368+00 2024-03-18 13:09:36.379+00 276 276 06/10/2023 17:02-CRG6115-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-520968 expense
520970 2290 2023-10-06 18:01:21+00 11.2 11.2 0 0 1 2024-03-18 13:09:38.824+00 2024-03-18 13:09:38.831+00 276 276 06/10/2023 15:01-GGU7A94-6292524 SP 099 - km 59+360 - NORTE - Paraibuna 6292524 DES-520970 expense
520981 2290 2023-10-06 17:22:30+00 37.8 37.8 0 0 1 2024-03-18 13:09:50.681+00 2024-03-18 13:09:50.687+00 276 276 06/10/2023 14:22-FLA5G16-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-520981 expense
520983 2290 2023-10-06 19:59:43+00 70.7 70.7 0 0 1 2024-03-18 13:09:52.697+00 2024-03-18 13:09:52.702+00 276 276 06/10/2023 16:59-DJM4C27-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520983 expense
520990 2290 2023-10-06 18:58:32+00 109.91 109.91 0 0 1 2024-03-18 13:10:00.492+00 2024-03-18 13:10:00.497+00 276 276 06/10/2023 15:58-EYP3339-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-520990 expense
520992 2290 2023-10-06 18:57:49+00 50.54 50.54 0 0 1 2024-03-18 13:10:02.484+00 2024-03-18 13:10:02.496+00 276 276 06/10/2023 15:57-JBA8C67-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-520992 expense
520998 2290 2023-10-06 17:20:02+00 48.6 48.6 0 0 1 2024-03-18 13:10:10.795+00 2024-03-18 13:10:10.828+00 276 276 06/10/2023 14:20-RUT4J80-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-520998 expense