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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
520420 2290 2023-10-04 19:38:32+00 48.8 48.8 0 0 1 2024-03-18 12:56:47.513+00 2024-03-18 12:56:47.519+00 276 276 04/10/2023 16:38-JBA7A20-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-520420 expense
520425 2290 2023-10-04 18:56:30+00 40.8 40.8 0 0 1 2024-03-18 12:56:54.169+00 2024-03-18 12:56:54.18+00 276 276 04/10/2023 15:56-CRG6115-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520425 expense
520427 2290 2023-10-04 21:38:06+00 25.5 25.5 0 0 1 2024-03-18 12:56:56.26+00 2024-03-18 12:56:56.272+00 276 276 04/10/2023 18:38-JBA6D37-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520427 expense
520430 2290 2023-10-04 17:31:57+00 49.6 49.6 0 0 1 2024-03-18 12:57:00.41+00 2024-03-18 12:57:00.415+00 276 276 04/10/2023 14:31-JBB0J64-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-520430 expense
520432 2290 2023-10-04 17:39:28+00 31.5 31.5 0 0 1 2024-03-18 12:57:02.336+00 2024-03-18 12:57:02.343+00 276 276 04/10/2023 14:39-RVT4F05-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-520432 expense
520434 2290 2023-10-04 20:27:30+00 62 62 0 0 1 2024-03-18 12:57:04.874+00 2024-03-18 12:57:04.883+00 276 276 04/10/2023 17:27-EQE6H46-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-520434 expense
520446 2290 2023-10-04 21:15:02+00 12 12 0 0 1 2024-03-18 12:57:20.38+00 2024-03-18 12:57:20.391+00 276 276 04/10/2023 18:15-JBB3A21-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-520446 expense
520447 2290 2023-10-04 21:24:07+00 17.57 17.57 0 0 1 2024-03-18 12:57:21.404+00 2024-03-18 12:57:21.444+00 276 276 04/10/2023 18:24-JBA6J87-6292524 SP 310 - km 216+800 - Norte - Itirapina 6292524 DES-520447 expense
520450 2290 2023-10-04 19:34:42+00 73.2 73.2 0 0 1 2024-03-18 12:57:24.463+00 2024-03-18 12:57:24.472+00 276 276 04/10/2023 16:34-JBA5I03-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-520450 expense
520451 2290 2023-10-04 17:27:38+00 31.5 31.5 0 0 1 2024-03-18 12:57:25.624+00 2024-03-18 12:57:25.63+00 276 276 04/10/2023 14:27-RVT4F03-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-520451 expense