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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
525248 2290 2023-10-02 23:16:59+00 41 41 0 0 1 2024-03-18 15:40:12.552+00 2024-03-18 15:40:12.557+00 276 276 02/10/2023 20:16-JAQ5C10-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525248 expense
525250 2290 2023-10-02 15:38:53+00 99 99 0 0 1 2024-03-18 15:40:14.084+00 2024-03-18 15:40:14.089+00 276 276 02/10/2023 12:38-FMQ1553-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525250 expense
525252 2290 2023-10-02 10:57:49+00 211.8 211.8 0 0 1 2024-03-18 15:40:15.642+00 2024-03-18 15:40:15.647+00 276 276 02/10/2023 07:57-JBA5H88-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-525252 expense
525253 2290 2023-10-02 23:17:52+00 41 41 0 0 1 2024-03-18 15:40:16.389+00 2024-03-18 15:40:16.394+00 276 276 02/10/2023 20:17-JAM6F42-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525253 expense
525256 2290 2023-10-02 11:47:12+00 211.8 211.8 0 0 1 2024-03-18 15:40:18.761+00 2024-03-18 15:40:18.77+00 276 276 02/10/2023 08:47-JAT2G64-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-525256 expense
525258 2290 2023-10-02 12:15:04+00 211.8 211.8 0 0 1 2024-03-18 15:40:20.255+00 2024-03-18 15:40:20.26+00 276 276 02/10/2023 09:15-GDM9E48-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-525258 expense
525260 2290 2023-10-03 03:04:34+00 23.46 23.46 0 0 1 2024-03-18 15:40:21.675+00 2024-03-18 15:40:21.68+00 276 276 03/10/2023 00:04-JBB0J63-6292524 SP 310 - km 216+800 - Norte - Itirapina 6292524 DES-525260 expense
525262 2290 2023-10-02 21:42:41+00 61 61 0 0 1 2024-03-18 15:40:23.154+00 2024-03-18 15:40:23.167+00 276 276 02/10/2023 18:42-JAQ5C10-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525262 expense
525265 2290 2023-10-02 21:37:21+00 20.4 20.4 0 0 1 2024-03-18 15:40:27.179+00 2024-03-18 15:40:27.185+00 276 276 02/10/2023 18:37-JBA6D31-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-525265 expense
525267 2290 2023-10-02 17:36:00+00 35.7 35.7 0 0 1 2024-03-18 15:40:28.774+00 2024-03-18 15:40:28.78+00 276 276 02/10/2023 14:36-EYP3339-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-525267 expense