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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
518532 2290 2023-09-29 17:11:38+00 176.5 176.5 0 0 1 2024-03-18 12:19:14.88+00 2024-03-18 12:19:14.892+00 276 276 29/09/2023 14:11-RUT4J82-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518532 expense
518540 2290 2023-09-29 21:50:56+00 48.6 48.6 0 0 1 2024-03-18 12:19:26.985+00 2024-03-18 12:19:26.992+00 276 276 29/09/2023 18:50-BSZ4I45-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-518540 expense
518546 2290 2023-09-29 17:12:33+00 60.6 60.6 0 0 1 2024-03-18 12:19:35.304+00 2024-03-18 12:19:35.311+00 276 276 29/09/2023 14:12-JBA5H96-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-518546 expense
518547 2290 2023-09-29 17:12:46+00 109.91 109.91 0 0 1 2024-03-18 12:19:36.581+00 2024-03-18 12:19:36.591+00 276 276 29/09/2023 14:12-FOL2A88-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-518547 expense
518549 2290 2023-09-29 12:06:44+00 74.4 74.4 0 0 1 2024-03-18 12:19:38.904+00 2024-03-18 12:19:38.911+00 276 276 29/09/2023 09:06-JBA7A27-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-518549 expense
518556 2290 2023-09-29 19:15:09+00 12 12 0 0 1 2024-03-18 12:19:51.414+00 2024-03-18 12:19:51.425+00 276 276 29/09/2023 16:15-JBA5F65-6292524 SP 021 - km 0+360 - Norte - Sao Paulo 6292524 DES-518556 expense
518557 2290 2023-09-29 10:11:41+00 3 3 0 0 1 2024-03-18 12:19:52.627+00 2024-03-18 12:19:52.647+00 276 276 29/09/2023 07:11-RBS6B58-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-518557 expense
518468 2290 2023-09-29 12:53:17+00 49.2 49.2 0 0 1 2024-03-18 12:17:39.381+00 2024-03-18 12:17:39.389+00 276 276 29/09/2023 09:53-JAQ8C39-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-518468 expense
518476 2290 2023-09-29 16:29:18+00 40.5 40.5 0 0 1 2024-03-18 12:17:46.64+00 2024-03-18 12:17:46.646+00 276 276 29/09/2023 13:29-RVU7H73-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-518476 expense
518477 2290 2023-09-29 16:30:03+00 41 41 0 0 1 2024-03-18 12:17:47.548+00 2024-03-18 12:17:47.555+00 276 276 29/09/2023 13:30-JAP6D30-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-518477 expense