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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
516759 2290 2023-09-28 12:47:34+00 27 27 0 0 1 2024-03-18 11:46:35.02+00 2024-03-18 11:46:35.024+00 276 276 28/09/2023 09:47-RVT4F08-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-516759 expense
516760 2290 2023-09-28 09:16:43+00 85.4 85.4 0 0 1 2024-03-18 11:46:35.754+00 2024-03-18 11:46:35.757+00 276 276 28/09/2023 06:16-CUA3H57-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-516760 expense
516762 2290 2023-09-28 11:14:19+00 211.8 211.8 0 0 1 2024-03-18 11:46:37.239+00 2024-03-18 11:46:37.243+00 276 276 28/09/2023 08:14-RUP4H47-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-516762 expense
516767 2290 2023-09-28 12:48:37+00 3 3 0 0 1 2024-03-18 11:46:41.584+00 2024-03-18 11:46:41.591+00 276 276 28/09/2023 09:48-EWJ0334-6292524 SP 021 - km 14+290 - Oeste - Osasco 6292524 DES-516767 expense
516769 2290 2023-09-28 12:48:06+00 87.2 87.2 0 0 1 2024-03-18 11:46:43.364+00 2024-03-18 11:46:43.368+00 276 276 28/09/2023 09:48-RVT4F05-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-516769 expense
516771 2290 2023-09-28 12:49:52+00 27 27 0 0 1 2024-03-18 11:46:44.788+00 2024-03-18 11:46:44.791+00 276 276 28/09/2023 09:49-EJK3912-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-516771 expense
516778 2290 2023-09-24 09:30:22+00 62 62 0 0 1 2024-03-18 11:46:50.209+00 2024-03-18 11:46:50.213+00 276 276 24/09/2023 06:30-JBA5H99-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516778 expense
516780 2290 2023-09-24 09:18:41+00 49.6 49.6 0 0 1 2024-03-18 11:46:51.75+00 2024-03-18 11:46:51.753+00 276 276 24/09/2023 06:18-JAN9J29-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516780 expense
516782 2290 2023-09-28 11:24:35+00 18 18 0 0 1 2024-03-18 11:46:53.385+00 2024-03-18 11:46:53.406+00 276 276 28/09/2023 08:24-JBA5H88-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-516782 expense
516786 2290 2023-09-28 12:06:38+00 50.54 50.54 0 0 1 2024-03-18 11:46:59.646+00 2024-03-18 11:46:59.651+00 276 276 28/09/2023 09:06-JBA7J65-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-516786 expense