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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
517388 2290 2023-09-30 14:07:18+00 74.29 74.29 0 0 1 2024-03-18 11:56:27.756+00 2024-03-18 11:56:27.761+00 276 276 30/09/2023 11:07-JBB0J65-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-517388 expense
517391 2290 2023-09-30 13:32:37+00 67.45 67.45 0 0 1 2024-03-18 11:56:30.5+00 2024-03-18 11:56:30.507+00 276 276 30/09/2023 10:32-FXR4F14-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-517391 expense
517394 2290 2023-09-30 07:26:32+00 15 15 0 0 1 2024-03-18 11:56:33.477+00 2024-03-18 11:56:33.482+00 276 276 30/09/2023 04:26-JBA6D32-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-517394 expense
517396 2290 2023-09-30 12:13:00+00 49.2 49.2 0 0 1 2024-03-18 11:56:35.197+00 2024-03-18 11:56:35.204+00 276 276 30/09/2023 09:13-JAS1E44-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-517396 expense
517398 2290 2023-09-30 09:31:26+00 37.8 37.8 0 0 1 2024-03-18 11:56:36.906+00 2024-03-18 11:56:36.911+00 276 276 30/09/2023 06:31-FLA5G16-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-517398 expense
521752 70 2024-03-14 12:52:27+00 2076.318 2076.318 0 0 1 2024-03-18 14:37:07.923+00 2024-03-18 14:37:07.936+00 43 43 14/03/2024 09:52-Diesel S10-557 DES-521752 expense
517293 2290 2023-09-28 12:50:00+00 82.5 82.5 0 0 1 2024-03-18 11:54:56.829+00 2024-03-18 11:54:56.842+00 276 276 28/09/2023 09:50-EZE2E72-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-517293 expense
517303 2290 2023-09-28 13:27:58+00 73.2 73.2 0 0 1 2024-03-18 11:55:11.023+00 2024-03-18 11:55:11.031+00 276 276 28/09/2023 10:27-JAT2C76-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-517303 expense
517305 2290 2023-09-28 11:06:44+00 32.4 32.4 0 0 1 2024-03-18 11:55:13.46+00 2024-03-18 11:55:13.469+00 276 276 28/09/2023 08:06-JAM6E16-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-517305 expense
517307 2290 2023-09-28 11:24:32+00 50.54 50.54 0 0 1 2024-03-18 11:55:15.956+00 2024-03-18 11:55:15.963+00 276 276 28/09/2023 08:24-JBA7J65-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-517307 expense