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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
519639 2290 2023-10-01 14:25:20+00 90.9 90.9 0 0 1 2024-03-18 12:42:14.508+00 2024-03-18 12:42:14.515+00 276 276 01/10/2023 11:25-GBO5F57-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-519639 expense
519641 2290 2023-10-01 14:25:18+00 85.5 85.5 0 0 1 2024-03-18 12:42:16.33+00 2024-03-18 12:42:16.429+00 276 276 01/10/2023 11:25-GEJ5C52-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-519641 expense
519645 2290 2023-10-01 14:30:25+00 103.93 103.93 0 0 1 2024-03-18 12:42:20.674+00 2024-03-18 12:42:20.679+00 276 276 01/10/2023 11:30-RUP4H46-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519645 expense
519646 2290 2023-10-01 14:30:51+00 48.83 48.83 0 0 1 2024-03-18 12:42:21.618+00 2024-03-18 12:42:21.623+00 276 276 01/10/2023 11:30-JBA5F83-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-519646 expense
519652 2290 2023-10-01 15:01:25+00 32.7 32.7 0 0 1 2024-03-18 12:42:27.142+00 2024-03-18 12:42:27.147+00 276 276 01/10/2023 12:01-JAQ5I24-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-519652 expense
519655 2290 2023-10-01 14:00:29+00 73.24 73.24 0 0 1 2024-03-18 12:42:30.377+00 2024-03-18 12:42:30.386+00 276 276 01/10/2023 11:00-JAP6D30-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-519655 expense
519660 2290 2023-10-01 13:57:38+00 74.29 74.29 0 0 1 2024-03-18 12:42:35.004+00 2024-03-18 12:42:35.013+00 276 276 01/10/2023 10:57-EQE6H46-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519660 expense
519661 2290 2023-10-01 13:57:50+00 50.54 50.54 0 0 1 2024-03-18 12:42:35.819+00 2024-03-18 12:42:35.824+00 276 276 01/10/2023 10:57-JAM4H10-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-519661 expense
519668 2290 2023-10-01 11:09:39+00 73.2 73.2 0 0 1 2024-03-18 12:42:42.448+00 2024-03-18 12:42:42.452+00 276 276 01/10/2023 08:09-JAN1H62-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-519668 expense
519673 2290 2023-10-01 17:14:36+00 40.4 40.4 0 0 1 2024-03-18 12:42:47.536+00 2024-03-18 12:42:47.543+00 276 276 01/10/2023 14:14-JAK8E30-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-519673 expense