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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
526491 2290 2023-10-05 16:14:25+00 49.6 49.6 0 0 1 2024-03-18 15:57:55.667+00 2024-03-18 15:57:55.672+00 276 276 05/10/2023 13:14-JBA7J67-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-526491 expense
526492 2290 2023-10-05 16:01:40+00 74.29 74.29 0 0 1 2024-03-18 15:57:56.354+00 2024-03-18 15:57:56.358+00 276 276 05/10/2023 13:01-JAQ8C39-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-526492 expense
526434 2290 2023-10-05 15:16:59+00 73.8 73.8 0 0 1 2024-03-18 15:57:02.634+00 2024-03-18 15:58:03.641+00 276 276 276 05/10/2023 12:16-RVT4F10-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-526434 expense
526390 2290 2023-10-05 10:37:29+00 73.2 73.2 0 0 1 2024-03-18 15:56:24.201+00 2024-03-18 15:56:24.213+00 276 276 05/10/2023 07:37-JAQ5D17-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526390 expense
526395 2290 2023-10-05 08:12:05+00 85.4 85.4 0 0 1 2024-03-18 15:56:28.354+00 2024-03-18 15:56:28.36+00 276 276 05/10/2023 05:12-RUP4H47-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526395 expense
526396 2290 2023-10-05 08:12:11+00 85.4 85.4 0 0 1 2024-03-18 15:56:29.074+00 2024-03-18 15:56:29.08+00 276 276 05/10/2023 05:12-RUT4J80-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526396 expense
526397 2290 2023-10-05 15:47:20+00 113.33 113.33 0 0 1 2024-03-18 15:56:30.307+00 2024-03-18 15:56:30.313+00 276 276 05/10/2023 12:47-JBA7A26-6292524 SP 310 - km 282 - SUL - ARARAQUARA 6292524 DES-526397 expense
526398 2290 2023-10-05 07:56:01+00 37.5 37.5 0 0 1 2024-03-18 15:56:31.026+00 2024-03-18 15:56:31.035+00 276 276 05/10/2023 04:56-JAM4H35-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-526398 expense
526399 2290 2023-10-05 07:56:07+00 37.5 37.5 0 0 1 2024-03-18 15:56:31.771+00 2024-03-18 15:56:31.777+00 276 276 05/10/2023 04:56-JBA5H88-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-526399 expense
526400 2290 2023-10-05 08:43:57+00 22.5 22.5 0 0 1 2024-03-18 15:56:32.501+00 2024-03-18 15:56:32.507+00 276 276 05/10/2023 05:43-JAQ8C39-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526400 expense