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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
524601 2290 2023-10-03 15:28:43+00 70.7 70.7 0 0 1 2024-03-18 15:30:40.605+00 2024-03-18 15:30:40.609+00 276 276 03/10/2023 12:28-RUT4J87-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-524601 expense
524597 2290 2023-10-03 15:22:11+00 111.6 111.6 0 0 1 2024-03-18 15:30:34.293+00 2024-03-18 15:34:07.448+00 276 276 276 03/10/2023 12:22-CRG6115-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-524597 expense
524604 2290 2023-10-03 15:04:32+00 52.5 52.5 0 0 1 2024-03-18 15:30:43.467+00 2024-03-18 15:30:43.472+00 276 276 03/10/2023 12:04-RUP4H46-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-524604 expense
524598 2290 2023-10-03 15:53:13+00 109.8 109.8 0 0 1 2024-03-18 15:30:35.015+00 2024-03-18 15:34:12.507+00 276 276 276 03/10/2023 12:53-CRG6115-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-524598 expense
524603 2290 2023-10-03 15:13:44+00 76.3 76.3 0 0 1 2024-03-18 15:30:42.732+00 2024-03-18 15:32:23.486+00 276 276 276 03/10/2023 12:13-DSS0B62-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-524603 expense
524606 2290 2023-10-03 15:42:30+00 28.8 28.8 0 0 1 2024-03-18 15:30:45.408+00 2024-03-18 15:30:45.414+00 276 276 03/10/2023 12:42-JBA7A26-6292524 SP 323 - km 19+041 - Norte - Monte Alto 6292524 DES-524606 expense
524611 2290 2023-10-03 15:59:08+00 85.5 85.5 0 0 1 2024-03-18 15:30:49.958+00 2024-03-18 15:30:49.963+00 276 276 03/10/2023 12:59-RUT4J72-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-524611 expense
524615 2290 2023-10-03 15:59:13+00 49.2 49.2 0 0 1 2024-03-18 15:30:52.984+00 2024-03-18 15:30:52.991+00 276 276 03/10/2023 12:59-JBA7A09-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-524615 expense
524617 2290 2023-10-03 15:32:31+00 89.11 89.11 0 0 1 2024-03-18 15:30:54.626+00 2024-03-18 15:30:54.632+00 276 276 03/10/2023 12:32-JBA6D32-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-524617 expense
524622 2290 2023-10-03 15:33:33+00 49.2 49.2 0 0 1 2024-03-18 15:30:58.898+00 2024-03-18 15:30:58.904+00 276 276 03/10/2023 12:33-JAT2C84-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-524622 expense