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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
517461 2290 2023-09-30 07:59:33+00 18 18 0 0 1 2024-03-18 11:57:31.62+00 2024-03-18 11:57:31.623+00 276 276 30/09/2023 04:59-JAM6E34-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-517461 expense
517480 2290 2023-09-30 12:17:41+00 49.2 49.2 0 0 1 2024-03-18 11:57:47.117+00 2024-03-18 11:57:47.12+00 276 276 30/09/2023 09:17-JBA7J45-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-517480 expense
517482 2290 2023-09-30 14:33:10+00 57.4 57.4 0 0 1 2024-03-18 11:57:48.569+00 2024-03-18 11:57:48.573+00 276 276 30/09/2023 11:33-EIL3H43-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-517482 expense
517484 2290 2023-09-30 11:52:06+00 57.4 57.4 0 0 1 2024-03-18 11:57:50.028+00 2024-03-18 11:57:50.032+00 276 276 30/09/2023 08:52-RVT4E99-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-517484 expense
517486 2290 2023-09-30 14:47:28+00 27 27 0 0 1 2024-03-18 11:57:51.474+00 2024-03-18 11:57:51.477+00 276 276 30/09/2023 11:47-JAQ5C10-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-517486 expense
517489 2290 2023-09-30 13:47:34+00 90.9 90.9 0 0 1 2024-03-18 11:57:53.652+00 2024-03-18 11:57:53.67+00 276 276 30/09/2023 10:47-BSZ4I45-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-517489 expense
517491 2290 2023-09-30 11:08:07+00 60.6 60.6 0 0 1 2024-03-18 11:57:55.15+00 2024-03-18 11:57:55.155+00 276 276 30/09/2023 08:08-JAT2C84-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-517491 expense
517493 2290 2023-08-09 12:49:03+00 9 9 0 0 1 2024-03-18 11:57:56.916+00 2024-03-18 11:57:56.92+00 276 276 09/08/2023 09:49-JBA5G82-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-517493 expense
517499 2290 2023-09-30 14:38:02+00 80.8 80.8 0 0 1 2024-03-18 11:58:02.011+00 2024-03-18 11:58:02.016+00 276 276 30/09/2023 11:38-RUT4J73-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-517499 expense
517504 2290 2023-09-30 10:53:20+00 99.2 99.2 0 0 1 2024-03-18 11:58:06.976+00 2024-03-18 11:58:06.979+00 276 276 30/09/2023 07:53-RUT4J73-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517504 expense