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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
524683 2290 2023-10-03 17:17:03+00 59.2 59.2 0 0 1 2024-03-18 15:31:54.148+00 2024-03-18 15:31:54.159+00 276 276 03/10/2023 14:17-RUT4J76-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-524683 expense
524684 2290 2023-10-03 17:14:36+00 51.8 51.8 0 0 1 2024-03-18 15:31:55.248+00 2024-03-18 15:31:55.268+00 276 276 03/10/2023 14:14-FCD2513-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-524684 expense
524686 2290 2023-10-03 17:14:22+00 37 37 0 0 1 2024-03-18 15:31:56.976+00 2024-03-18 15:31:56.981+00 276 276 03/10/2023 14:14-JBB5J02-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-524686 expense
524688 2290 2023-10-03 18:21:34+00 70.7 70.7 0 0 1 2024-03-18 15:31:58.589+00 2024-03-18 15:31:58.6+00 276 276 03/10/2023 15:21-RUT4J72-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-524688 expense
524696 2290 2023-10-03 16:09:12+00 59.2 59.2 0 0 1 2024-03-18 15:32:06.089+00 2024-03-18 15:32:06.094+00 276 276 03/10/2023 13:09-RUP4H50-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-524696 expense
524697 2290 2023-10-03 17:48:08+00 37.8 37.8 0 0 1 2024-03-18 15:32:06.866+00 2024-03-18 15:32:06.871+00 276 276 03/10/2023 14:48-RVT4E99-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-524697 expense
524704 2290 2023-10-03 12:36:11+00 63 63 0 0 1 2024-03-18 15:32:12.363+00 2024-03-18 15:32:12.369+00 276 276 03/10/2023 09:36-RVT4E99-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524704 expense
524705 2290 2023-10-03 17:53:42+00 27 27 0 0 1 2024-03-18 15:32:13.174+00 2024-03-18 15:32:13.179+00 276 276 03/10/2023 14:53-JBA6D33-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524705 expense
524707 2290 2023-10-03 17:37:03+00 48.6 48.6 0 0 1 2024-03-18 15:32:14.752+00 2024-03-18 15:32:14.757+00 276 276 03/10/2023 14:37-RVT4F01-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-524707 expense
524709 2290 2023-10-03 14:36:27+00 63 63 0 0 1 2024-03-18 15:32:16.536+00 2024-03-18 15:32:16.542+00 276 276 03/10/2023 11:36-RVT4F09-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524709 expense