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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
526401 2290 2023-10-05 14:10:40+00 87.2 87.2 0 0 1 2024-03-18 15:56:33.811+00 2024-03-18 15:56:33.822+00 276 276 05/10/2023 11:10-FYT8323-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-526401 expense
526402 2290 2023-10-05 14:10:28+00 67.45 67.45 0 0 1 2024-03-18 15:56:34.535+00 2024-03-18 15:56:34.54+00 276 276 05/10/2023 11:10-FXR4F14-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-526402 expense
526414 2290 2023-10-05 10:35:47+00 49.2 49.2 0 0 1 2024-03-18 15:56:48.097+00 2024-03-18 15:56:48.103+00 276 276 05/10/2023 07:35-JBA7J39-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-526414 expense
526416 2290 2023-10-05 14:47:10+00 18 18 0 0 1 2024-03-18 15:56:49.623+00 2024-03-18 15:56:49.628+00 276 276 05/10/2023 11:47-JBA5H94-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-526416 expense
526417 2290 2023-10-05 10:48:39+00 85.4 85.4 0 0 1 2024-03-18 15:56:50.344+00 2024-03-18 15:56:50.349+00 276 276 05/10/2023 07:48-RUP4H46-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-526417 expense
526418 2290 2023-10-05 14:47:20+00 33.72 33.72 0 0 1 2024-03-18 15:56:51.073+00 2024-03-18 15:56:51.078+00 276 276 05/10/2023 11:47-JAN1H62-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-526418 expense
526455 2290 2023-10-05 08:07:10+00 43.6 43.6 0 0 1 2024-03-18 15:57:24.267+00 2024-03-18 15:57:24.272+00 276 276 05/10/2023 05:07-JAM4H10-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526455 expense
526420 2290 2023-10-05 14:58:53+00 32.8 32.8 0 0 1 2024-03-18 15:56:52.499+00 2024-03-18 15:56:52.504+00 276 276 05/10/2023 11:58-JBA5H89-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-526420 expense
526422 2290 2023-10-05 14:59:21+00 36.6 36.6 0 0 1 2024-03-18 15:56:53.908+00 2024-03-18 15:56:53.915+00 276 276 05/10/2023 11:59-JBA5G61-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-526422 expense
526424 2290 2023-10-05 14:33:34+00 67.45 67.45 0 0 1 2024-03-18 15:56:55.329+00 2024-03-18 15:56:55.341+00 276 276 05/10/2023 11:33-FXR4F14-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-526424 expense