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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
516195 2290 2023-09-28 22:23:22+00 86.8 86.8 0 0 1 2024-03-18 11:37:39.869+00 2024-03-18 11:37:39.883+00 276 276 28/09/2023 19:23-RVT4F00-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516195 expense
516199 2290 2023-09-28 18:54:33+00 211.8 211.8 0 0 1 2024-03-18 11:37:44.123+00 2024-03-18 11:37:44.135+00 276 276 28/09/2023 15:54-JBA5H89-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-516199 expense
516202 2290 2023-09-28 20:52:11+00 211.8 211.8 0 0 1 2024-03-18 11:37:46.914+00 2024-03-18 11:37:46.921+00 276 276 28/09/2023 17:52-JBA7J65-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-516202 expense
521853 70 2024-03-15 20:58:25+00 4966.758 4966.758 0 0 1 2024-03-18 14:40:25.448+00 2024-03-18 14:40:25.465+00 43 43 15/03/2024 17:58-Diesel S10-493 DES-521853 expense
516205 2290 2023-09-28 17:24:49+00 211.8 211.8 0 0 1 2024-03-18 11:37:50.256+00 2024-03-18 11:37:50.263+00 276 276 28/09/2023 14:24-JAK8E36-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-516205 expense
516209 2290 2023-09-28 23:35:47+00 27 27 0 0 1 2024-03-18 11:37:54.418+00 2024-03-18 11:37:54.423+00 276 276 28/09/2023 20:35-IXM4440-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-516209 expense
516212 2290 2023-09-28 21:09:05+00 23.46 23.46 0 0 1 2024-03-18 11:37:57.347+00 2024-03-18 11:37:57.352+00 276 276 28/09/2023 18:09-JBA7A26-6292524 SP 310 - km 216+800 - Norte - Itirapina 6292524 DES-516212 expense
516215 2290 2023-09-28 20:50:55+00 211.8 211.8 0 0 1 2024-03-18 11:37:59.708+00 2024-03-18 11:37:59.713+00 276 276 28/09/2023 17:50-JBA5G35-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-516215 expense
516235 2290 2023-09-28 21:10:28+00 48.6 48.6 0 0 1 2024-03-18 11:38:16.578+00 2024-03-18 11:38:16.584+00 276 276 28/09/2023 18:10-RUP4H50-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-516235 expense
516237 2290 2023-09-28 18:10:08+00 35.7 35.7 0 0 1 2024-03-18 11:38:18.088+00 2024-03-18 11:38:18.095+00 276 276 28/09/2023 15:10-GDM9E48-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-516237 expense