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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
523612 2290 2023-10-05 17:50:47+00 24.41 24.41 0 0 1 2024-03-18 15:16:47.72+00 2024-03-18 15:16:47.727+00 276 276 05/10/2023 14:50-RUT4J72-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-523612 expense
523621 2290 2023-10-05 19:31:37+00 49.2 49.2 0 0 1 2024-03-18 15:16:56.473+00 2024-03-18 15:16:56.478+00 276 276 05/10/2023 16:31-JBA7A26-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-523621 expense
523622 2290 2023-10-05 19:43:55+00 82.5 82.5 0 0 1 2024-03-18 15:16:57.335+00 2024-03-18 15:16:57.342+00 276 276 05/10/2023 16:43-JAK8E61-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-523622 expense
523628 2290 2023-10-05 19:06:57+00 15 15 0 0 1 2024-03-18 15:17:02.584+00 2024-03-18 15:17:02.59+00 276 276 05/10/2023 16:06-JBB2B75-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-523628 expense
523636 2290 2023-10-05 19:13:48+00 48.6 48.6 0 0 1 2024-03-18 15:17:09.307+00 2024-03-18 15:17:09.313+00 276 276 05/10/2023 16:13-FOL2A88-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-523636 expense
523637 2290 2023-10-05 18:04:24+00 98.1 98.1 0 0 1 2024-03-18 15:17:10.119+00 2024-03-18 15:17:10.124+00 276 276 05/10/2023 15:04-JAQ1C68-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-523637 expense
523640 2290 2023-10-05 18:54:12+00 73.2 73.2 0 0 1 2024-03-18 15:17:12.556+00 2024-03-18 15:17:12.563+00 276 276 05/10/2023 15:54-JBA6D29-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-523640 expense
523642 2290 2023-10-07 18:18:41+00 32.8 32.8 0 0 1 2024-03-18 15:17:14.099+00 2024-03-18 15:17:14.104+00 276 276 07/10/2023 15:18-JBA7A21-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-523642 expense
523644 2290 2023-10-07 21:23:14+00 109.8 109.8 0 0 1 2024-03-18 15:17:15.735+00 2024-03-18 15:17:15.74+00 276 276 07/10/2023 18:23-RVT4F04-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-523644 expense
523669 2290 2023-10-02 17:02:47+00 87.2 87.2 0 0 1 2024-03-18 15:17:38.978+00 2024-03-18 15:56:12.896+00 276 276 276 02/10/2023 14:02-RUP4H50-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-523669 expense