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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
525863 2290 2023-10-05 21:10:48+00 97.66 97.66 0 0 1 2024-03-18 15:48:49.399+00 2024-03-18 15:48:49.407+00 276 276 05/10/2023 18:10-RVT4F07-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-525863 expense
525865 2290 2023-10-05 20:36:46+00 115.5 115.5 0 0 1 2024-03-18 15:48:51.221+00 2024-03-18 15:48:51.23+00 276 276 05/10/2023 17:36-RUT4J74-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525865 expense
525867 2290 2023-10-05 20:37:53+00 82.5 82.5 0 0 1 2024-03-18 15:48:52.785+00 2024-03-18 15:48:52.79+00 276 276 05/10/2023 17:37-EQE6H46-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525867 expense
525869 2290 2023-10-05 20:56:23+00 37.2 37.2 0 0 1 2024-03-18 15:48:54.556+00 2024-03-18 15:48:54.561+00 276 276 05/10/2023 17:56-JBK8C31-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-525869 expense
525885 2290 2023-10-05 21:11:06+00 97.66 97.66 0 0 1 2024-03-18 15:49:08.132+00 2024-03-18 15:49:08.139+00 276 276 05/10/2023 18:11-RVT4F10-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-525885 expense
525899 2290 2023-10-05 21:58:41+00 36.6 36.6 0 0 1 2024-03-18 15:49:18.911+00 2024-03-18 15:49:18.916+00 276 276 05/10/2023 18:58-JBA5G09-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-525899 expense
525903 2290 2023-10-05 22:14:14+00 12 12 0 0 1 2024-03-18 15:49:22.304+00 2024-03-18 15:49:22.31+00 276 276 05/10/2023 19:14-JAK8E36-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-525903 expense
525916 2290 2023-10-05 21:17:15+00 43.2 43.2 0 0 1 2024-03-18 15:49:33.454+00 2024-03-18 15:49:33.464+00 276 276 05/10/2023 18:17-RVT4F04-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-525916 expense
525917 2290 2023-10-05 20:32:37+00 99 99 0 0 1 2024-03-18 15:49:35.06+00 2024-03-18 15:49:35.067+00 276 276 05/10/2023 17:32-JAQ1C57-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525917 expense
525919 2290 2023-10-05 21:35:33+00 86.8 86.8 0 0 1 2024-03-18 15:49:36.553+00 2024-03-18 15:49:36.558+00 276 276 05/10/2023 18:35-RVT4F01-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-525919 expense