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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
519643 2290 2023-10-01 14:26:50+00 27 27 0 0 1 2024-03-18 12:42:18.993+00 2024-03-18 12:42:19.003+00 276 276 01/10/2023 11:26-RUP4H45-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-519643 expense
519648 2290 2023-10-01 11:19:09+00 50.54 50.54 0 0 1 2024-03-18 12:42:23.389+00 2024-03-18 12:42:23.394+00 276 276 01/10/2023 08:19-JBB2B86-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-519648 expense
519650 2290 2023-10-01 12:19:42+00 61.08 61.08 0 0 1 2024-03-18 12:42:25.348+00 2024-03-18 12:42:25.353+00 276 276 01/10/2023 09:19-JAM4H31-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-519650 expense
519658 2290 2023-10-01 16:36:46+00 50.54 50.54 0 0 1 2024-03-18 12:42:33.088+00 2024-03-18 12:42:33.095+00 276 276 01/10/2023 13:36-JAT2C76-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-519658 expense
519665 2290 2023-10-01 14:19:28+00 90.9 90.9 0 0 1 2024-03-18 12:42:39.505+00 2024-03-18 12:42:39.51+00 276 276 01/10/2023 11:19-FZN8I98-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-519665 expense
519666 2290 2023-10-01 15:54:54+00 12 12 0 0 1 2024-03-18 12:42:40.32+00 2024-03-18 12:42:40.327+00 276 276 01/10/2023 12:54-JAO1G93-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519666 expense
519670 2290 2023-10-01 15:15:52+00 70.7 70.7 0 0 1 2024-03-18 12:42:44.25+00 2024-03-18 12:42:44.264+00 276 276 01/10/2023 12:15-RUT4J72-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-519670 expense
519671 2290 2023-10-01 17:13:19+00 85.5 85.5 0 0 1 2024-03-18 12:42:45.26+00 2024-03-18 12:42:45.281+00 276 276 01/10/2023 14:13-RUT4J72-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-519671 expense
519676 2290 2023-10-01 16:52:35+00 50.5 50.5 0 0 1 2024-03-18 12:42:50.467+00 2024-03-18 12:42:50.479+00 276 276 01/10/2023 13:52-JBB0J62-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-519676 expense
519678 2290 2023-10-01 12:14:03+00 42.18 42.18 0 0 1 2024-03-18 12:42:53.065+00 2024-03-18 12:42:53.087+00 276 276 01/10/2023 09:14-JBA7A22-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-519678 expense