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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
520237 2290 2023-10-04 18:58:16+00 18 18 0 0 1 2024-03-18 12:53:09.044+00 2024-03-18 12:53:09.075+00 276 276 04/10/2023 15:58-JBB0J64-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-520237 expense
520235 2290 2023-10-04 16:45:47+00 65.4 65.4 0 0 1 2024-03-18 12:53:07.268+00 2024-03-18 12:57:11.971+00 276 276 276 04/10/2023 13:45-JBA6J83-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-520235 expense
520245 2290 2023-10-04 17:09:59+00 33.91 33.91 0 0 1 2024-03-18 12:53:19.276+00 2024-03-18 12:53:19.295+00 276 276 04/10/2023 14:09-JBA5F83-6292524 SP 326 - km 357 - SUL - TAIUVA 6292524 DES-520245 expense
520248 2290 2023-10-04 21:31:33+00 28.8 28.8 0 0 1 2024-03-18 12:53:23.888+00 2024-03-18 12:53:23.898+00 276 276 04/10/2023 18:31-JAO1G93-6292524 SP 323 - km 19+041 - Norte - Monte Alto 6292524 DES-520248 expense
520255 2290 2023-10-04 18:53:11+00 51.8 51.8 0 0 1 2024-03-18 12:53:32.286+00 2024-03-18 12:53:32.295+00 276 276 04/10/2023 15:53-FZL1I25-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-520255 expense
520259 2290 2023-10-04 18:07:11+00 9 9 0 0 1 2024-03-18 12:53:36.676+00 2024-03-18 12:53:36.683+00 276 276 04/10/2023 15:07-JBA7A09-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-520259 expense
520261 2290 2023-10-04 16:52:25+00 40.4 40.4 0 0 1 2024-03-18 12:53:39.485+00 2024-03-18 12:53:39.491+00 276 276 04/10/2023 13:52-JBA5H96-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520261 expense
520262 2290 2023-10-04 21:55:56+00 18 18 0 0 1 2024-03-18 12:53:40.712+00 2024-03-18 12:53:40.731+00 276 276 04/10/2023 18:55-JBA7A20-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-520262 expense
520269 2290 2023-10-02 19:19:48+00 12.2 12.2 0 0 1 2024-03-18 12:53:47.848+00 2024-03-18 12:53:47.863+00 276 276 02/10/2023 16:19-OOF7373-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-520269 expense
520271 2290 2023-10-04 19:08:16+00 57.4 57.4 0 0 1 2024-03-18 12:53:50.224+00 2024-03-18 12:53:50.231+00 276 276 04/10/2023 16:08-EZE2E72-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-520271 expense