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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
516295 2290 2023-09-28 19:05:15+00 30.6 30.6 0 0 1 2024-03-18 11:39:10.155+00 2024-03-18 11:39:10.163+00 276 276 28/09/2023 16:05-JBB5I99-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-516295 expense
516300 2290 2023-09-28 17:36:49+00 35.2 35.2 0 0 1 2024-03-18 11:39:16.181+00 2024-03-18 11:39:16.205+00 276 276 28/09/2023 14:36-IXM4440-6292524 SP 191 - km 27+500 - Oeste - Araras 6292524 DES-516300 expense
516302 2290 2023-09-28 16:49:19+00 32.4 32.4 0 0 1 2024-03-18 11:39:17.738+00 2024-03-18 11:39:17.743+00 276 276 28/09/2023 13:49-JAM6F42-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-516302 expense
516305 2290 2023-09-28 17:29:23+00 141.2 141.2 0 0 1 2024-03-18 11:39:20.14+00 2024-03-18 11:39:20.143+00 276 276 28/09/2023 14:29-JAQ1C61-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-516305 expense
516313 2290 2023-09-28 14:48:49+00 99 99 0 0 1 2024-03-18 11:39:26.662+00 2024-03-18 11:39:26.665+00 276 276 28/09/2023 11:48-JBA6D31-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-516313 expense
516315 2290 2023-09-28 16:21:14+00 176.5 176.5 0 0 1 2024-03-18 11:39:28.102+00 2024-03-18 11:39:28.106+00 276 276 28/09/2023 13:21-RVT4F11-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-516315 expense
516317 2290 2023-09-28 23:59:01+00 57.4 57.4 0 0 1 2024-03-18 11:39:29.711+00 2024-03-18 11:39:29.715+00 276 276 28/09/2023 20:59-RVT4F00-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-516317 expense
521864 70 2024-03-16 00:02:08+00 2093.616 2093.616 0 0 1 2024-03-18 14:40:42.056+00 2024-03-18 14:40:42.063+00 43 43 15/03/2024 21:02-Diesel S10-633 DES-521864 expense
516319 2290 2023-09-29 00:00:23+00 89.11 89.11 0 0 1 2024-03-18 11:39:31.201+00 2024-03-18 11:39:31.205+00 276 276 28/09/2023 21:00-JAP6D37-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-516319 expense
516321 2290 2023-09-28 21:11:45+00 31.5 31.5 0 0 1 2024-03-18 11:39:32.916+00 2024-03-18 11:39:32.921+00 276 276 28/09/2023 18:11-RVT4F00-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-516321 expense