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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
524710 2290 2023-10-03 14:36:21+00 63 63 0 0 1 2024-03-18 15:32:17.388+00 2024-03-18 15:32:17.396+00 276 276 03/10/2023 11:36-RVT4F05-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524710 expense
524609 2290 2023-10-03 15:43:19+00 76.3 76.3 0 0 1 2024-03-18 15:30:47.841+00 2024-03-18 15:30:47.846+00 276 276 03/10/2023 12:43-BPQ2962-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-524609 expense
524610 2290 2023-10-03 15:44:00+00 61 61 0 0 1 2024-03-18 15:30:49.114+00 2024-03-18 15:30:49.12+00 276 276 03/10/2023 12:44-RUP4H48-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-524610 expense
524612 2290 2023-10-03 15:59:40+00 31.5 31.5 0 0 1 2024-03-18 15:30:50.779+00 2024-03-18 15:30:50.787+00 276 276 03/10/2023 12:59-RVU7H73-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-524612 expense
524613 2290 2023-10-03 15:44:25+00 48.8 48.8 0 0 1 2024-03-18 15:30:51.548+00 2024-03-18 15:30:51.553+00 276 276 03/10/2023 12:44-JBA5E44-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-524613 expense
524614 2290 2023-10-03 15:45:51+00 58.99 58.99 0 0 1 2024-03-18 15:30:52.242+00 2024-03-18 15:30:52.247+00 276 276 03/10/2023 12:45-RUP4H45-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-524614 expense
524616 2290 2023-10-03 16:00:01+00 109.8 109.8 0 0 1 2024-03-18 15:30:53.76+00 2024-03-18 15:30:53.765+00 276 276 03/10/2023 13:00-DJM4C27-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-524616 expense
524618 2290 2023-10-03 15:43:05+00 85.5 85.5 0 0 1 2024-03-18 15:30:55.532+00 2024-03-18 15:30:55.538+00 276 276 03/10/2023 12:43-EYP3339-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-524618 expense
524623 2290 2023-10-03 16:02:09+00 109.91 109.91 0 0 1 2024-03-18 15:30:59.726+00 2024-03-18 15:30:59.731+00 276 276 03/10/2023 13:02-RVT4F08-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-524623 expense
524624 2290 2023-10-03 15:49:17+00 31.5 31.5 0 0 1 2024-03-18 15:31:00.469+00 2024-03-18 15:31:00.475+00 276 276 03/10/2023 12:49-FMQ1553-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-524624 expense