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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
516879 2290 2023-09-28 10:09:57+00 54.5 54.5 0 0 1 2024-03-18 11:48:26.315+00 2024-03-18 11:48:26.321+00 276 276 28/09/2023 07:09-JAM6E34-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-516879 expense
516885 2290 2023-09-28 12:37:49+00 12.4 12.4 0 0 1 2024-03-18 11:48:30.797+00 2024-03-18 11:48:30.802+00 276 276 28/09/2023 09:37-EWJ0334-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-516885 expense
516898 2290 2023-09-28 13:00:07+00 50.54 50.54 0 0 1 2024-03-18 11:48:41.966+00 2024-03-18 11:48:41.969+00 276 276 28/09/2023 10:00-EJK1569-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-516898 expense
516900 2290 2023-09-28 10:30:39+00 57.4 57.4 0 0 1 2024-03-18 11:48:43.407+00 2024-03-18 11:48:43.411+00 276 276 28/09/2023 07:30-RVT4E99-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-516900 expense
516902 2290 2023-09-28 09:55:30+00 54.5 54.5 0 0 1 2024-03-18 11:48:44.869+00 2024-03-18 11:48:44.872+00 276 276 28/09/2023 06:55-IXF4E40-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-516902 expense
516904 2290 2023-09-28 09:56:03+00 13.5 13.5 0 0 1 2024-03-18 11:48:46.439+00 2024-03-18 11:48:46.448+00 276 276 28/09/2023 06:56-JBA6J87-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-516904 expense
516916 2290 2023-09-28 10:39:57+00 9 9 0 0 1 2024-03-18 11:48:58.289+00 2024-03-18 11:48:58.293+00 276 276 28/09/2023 07:39-JBA6J87-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-516916 expense
516918 2290 2023-09-28 10:38:56+00 86.8 86.8 0 0 1 2024-03-18 11:49:01.105+00 2024-03-18 11:49:01.109+00 276 276 28/09/2023 07:38-RUP4H45-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516918 expense
516920 2290 2023-09-28 11:53:32+00 43.2 43.2 0 0 1 2024-03-18 11:49:02.728+00 2024-03-18 11:49:02.734+00 276 276 28/09/2023 08:53-JBA7A11-6292524 SP 323 - km 19+041 - Sul - Monte Alto 6292524 DES-516920 expense
516925 2290 2023-09-28 10:28:54+00 61 61 0 0 1 2024-03-18 11:49:06.685+00 2024-03-18 11:49:06.691+00 276 276 28/09/2023 07:28-IXF4E40-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-516925 expense