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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
524570 2290 2023-10-03 18:42:16+00 40.8 40.8 0 0 1 2024-03-18 15:30:11.209+00 2024-03-18 15:30:11.215+00 276 276 03/10/2023 15:42-RUT4J76-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-524570 expense
524574 2290 2023-10-03 18:21:35+00 20.4 20.4 0 0 1 2024-03-18 15:30:14.21+00 2024-03-18 15:30:14.216+00 276 276 03/10/2023 15:21-JAN9J29-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-524574 expense
524575 2290 2023-10-03 18:04:37+00 20.4 20.4 0 0 1 2024-03-18 15:30:15.012+00 2024-03-18 15:30:15.019+00 276 276 03/10/2023 15:04-JAK8E30-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-524575 expense
524578 2290 2023-10-03 15:28:31+00 111.6 111.6 0 0 1 2024-03-18 15:30:17.466+00 2024-03-18 15:30:17.471+00 276 276 03/10/2023 12:28-DJM4C27-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-524578 expense
524602 2290 2023-10-03 15:10:56+00 85.4 85.4 0 0 1 2024-03-18 15:30:41.378+00 2024-03-18 15:32:41.991+00 276 276 276 03/10/2023 12:10-BPQ2962-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-524602 expense
524584 2290 2023-10-03 15:08:50+00 32.4 32.4 0 0 1 2024-03-18 15:30:22.199+00 2024-03-18 15:30:22.204+00 276 276 03/10/2023 12:08-JAM4H10-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-524584 expense
524591 2290 2023-10-03 10:38:15+00 63 63 0 0 1 2024-03-18 15:30:28.216+00 2024-03-18 15:30:28.224+00 276 276 03/10/2023 07:38-RVT4F10-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524591 expense
524592 2290 2023-10-03 10:11:45+00 63 63 0 0 1 2024-03-18 15:30:29.017+00 2024-03-18 15:30:29.022+00 276 276 03/10/2023 07:11-EIL3H43-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524592 expense
524594 2290 2023-10-03 15:20:03+00 67.45 67.45 0 0 1 2024-03-18 15:30:31.319+00 2024-03-18 15:30:31.326+00 276 276 03/10/2023 12:20-RUP4H45-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-524594 expense
524607 2290 2023-10-03 14:57:53+00 27 27 0 0 1 2024-03-18 15:30:46.155+00 2024-03-18 15:30:46.16+00 276 276 03/10/2023 11:57-JBA6D30-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-524607 expense