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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
517264 2290 2023-09-28 14:29:37+00 61 61 0 0 1 2024-03-18 11:54:25.255+00 2024-03-18 11:54:25.273+00 276 276 28/09/2023 11:29-JAQ1C68-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-517264 expense
517265 2290 2023-09-28 14:29:28+00 73.2 73.2 0 0 1 2024-03-18 11:54:26.472+00 2024-03-18 11:54:26.489+00 276 276 28/09/2023 11:29-JAQ1C58-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-517265 expense
517267 2290 2023-09-28 15:28:37+00 54.5 54.5 0 0 1 2024-03-18 11:54:29.076+00 2024-03-18 11:54:29.087+00 276 276 28/09/2023 12:28-JAT2G64-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-517267 expense
517273 2290 2023-09-28 12:35:43+00 24.8 24.8 0 0 1 2024-03-18 11:54:35.714+00 2024-03-18 11:54:35.719+00 276 276 28/09/2023 09:35-JBL2F96-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-517273 expense
517280 2290 2023-09-28 13:24:36+00 49.2 49.2 0 0 1 2024-03-18 11:54:42.796+00 2024-03-18 11:54:42.807+00 276 276 28/09/2023 10:24-JAK8E36-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-517280 expense
517284 2290 2023-09-28 13:48:51+00 82.5 82.5 0 0 1 2024-03-18 11:54:46.473+00 2024-03-18 11:54:46.483+00 276 276 28/09/2023 10:48-JAU8B18-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-517284 expense
517286 2290 2023-09-28 15:31:59+00 60.6 60.6 0 0 1 2024-03-18 11:54:49.348+00 2024-03-18 11:54:49.355+00 276 276 28/09/2023 12:31-JBA5H88-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-517286 expense
517290 2290 2023-09-28 13:09:14+00 48.6 48.6 0 0 1 2024-03-18 11:54:53.815+00 2024-03-18 11:54:53.832+00 276 276 28/09/2023 10:09-DJM4C27-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-517290 expense
517292 2290 2023-09-28 09:47:57+00 27 27 0 0 1 2024-03-18 11:54:55.803+00 2024-03-18 11:54:55.809+00 276 276 28/09/2023 06:47-JBB0J65-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-517292 expense
517297 2290 2023-09-28 13:26:34+00 50.54 50.54 0 0 1 2024-03-18 11:55:01.536+00 2024-03-18 11:55:01.543+00 276 276 28/09/2023 10:26-JAM6E27-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-517297 expense