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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
518479 2290 2023-09-29 11:21:35+00 50.5 50.5 0 0 1 2024-03-18 12:17:49.619+00 2024-03-18 12:17:49.63+00 276 276 29/09/2023 08:21-JBA6D37-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-518479 expense
518493 2290 2023-09-29 14:38:13+00 27 27 0 0 1 2024-03-18 12:18:14.292+00 2024-03-18 12:18:14.306+00 276 276 29/09/2023 11:38-RUT4J80-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-518493 expense
518494 2290 2023-09-29 07:24:26+00 73.2 73.2 0 0 1 2024-03-18 12:18:15.903+00 2024-03-18 12:18:15.914+00 276 276 29/09/2023 04:24-JAM6E27-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-518494 expense
518498 2290 2023-09-29 19:18:18+00 12.4 12.4 0 0 1 2024-03-18 12:18:20.943+00 2024-03-18 12:18:20.952+00 276 276 29/09/2023 16:18-DXV0D74-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-518498 expense
518499 2290 2023-09-29 19:18:27+00 176.5 176.5 0 0 1 2024-03-18 12:18:22.076+00 2024-03-18 12:18:22.084+00 276 276 29/09/2023 16:18-JAP6D30-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518499 expense
518501 2290 2023-09-30 02:17:38+00 86.8 86.8 0 0 1 2024-03-18 12:18:25.104+00 2024-03-18 12:18:25.112+00 276 276 29/09/2023 23:17-CUA3H57-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-518501 expense
518506 2290 2023-09-29 13:48:39+00 61.08 61.08 0 0 1 2024-03-18 12:18:34.176+00 2024-03-18 12:18:34.191+00 276 276 29/09/2023 10:48-JBA6D37-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-518506 expense
518508 2290 2023-09-29 21:04:45+00 65.4 65.4 0 0 1 2024-03-18 12:18:37.28+00 2024-03-18 12:18:37.288+00 276 276 29/09/2023 18:04-JAM6E34-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-518508 expense
518509 2290 2023-09-29 21:05:29+00 23.46 23.46 0 0 1 2024-03-18 12:18:38.475+00 2024-03-18 12:18:38.487+00 276 276 29/09/2023 18:05-JAM4H01-6292524 SP 310 - km 216+800 - Norte - Itirapina 6292524 DES-518509 expense
518520 2290 2023-09-29 19:19:50+00 90.9 90.9 0 0 1 2024-03-18 12:18:58.448+00 2024-03-18 12:18:58.459+00 276 276 29/09/2023 16:19-FOL2A88-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-518520 expense