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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
517310 2290 2023-09-28 08:56:28+00 62 62 0 0 1 2024-03-18 11:55:19.019+00 2024-03-18 11:55:19.027+00 276 276 28/09/2023 05:56-JBA5H99-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-517310 expense
517316 2290 2023-09-28 13:40:29+00 23.46 23.46 0 0 1 2024-03-18 11:55:24.421+00 2024-03-18 11:55:24.428+00 276 276 28/09/2023 10:40-JBA5G61-6292524 SP 310 - km 216+800 - Norte - Itirapina 6292524 DES-517316 expense
517330 2290 2023-09-28 09:48:25+00 58.99 58.99 0 0 1 2024-03-18 11:55:35.331+00 2024-03-18 11:55:35.339+00 276 276 28/09/2023 06:48-RVT4F01-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-517330 expense
517331 2290 2023-09-28 15:07:43+00 211.8 211.8 0 0 1 2024-03-18 11:55:36.307+00 2024-03-18 11:55:36.319+00 276 276 28/09/2023 12:07-JBA7A17-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-517331 expense
517332 2290 2023-09-28 12:36:38+00 32.4 32.4 0 0 1 2024-03-18 11:55:37.436+00 2024-03-18 11:55:37.442+00 276 276 28/09/2023 09:36-JAM4H31-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-517332 expense
517334 2290 2023-09-28 14:02:35+00 32.4 32.4 0 0 1 2024-03-18 11:55:40.745+00 2024-03-18 11:55:40.753+00 276 276 28/09/2023 11:02-JBA5H94-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-517334 expense
517335 2290 2023-09-28 09:50:43+00 60.6 60.6 0 0 1 2024-03-18 11:55:42.094+00 2024-03-18 11:55:42.099+00 276 276 28/09/2023 06:50-JBB0J62-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-517335 expense
517336 2290 2023-09-28 14:26:48+00 73.2 73.2 0 0 1 2024-03-18 11:55:43.455+00 2024-03-18 11:55:43.463+00 276 276 28/09/2023 11:26-JBB0J62-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-517336 expense
517339 2290 2023-09-28 14:38:51+00 18 18 0 0 1 2024-03-18 11:55:46.717+00 2024-03-18 11:55:46.747+00 276 276 28/09/2023 11:38-JBB3A21-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517339 expense
587305 256 2024-04-29 16:16:00+00 56.99 56.99 0 2024-05-02 17:55:57.739+00 2024-05-02 17:55:57.768+00 1767 1767 DES-587305 expense