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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
519069 2290 2023-09-29 19:53:38+00 32.4 32.4 0 0 1 2024-03-18 12:30:12.32+00 2024-03-18 12:30:12.327+00 276 276 29/09/2023 16:53-JAT2C84-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-519069 expense
519073 2290 2023-09-30 21:12:26+00 27 27 0 0 1 2024-03-18 12:30:16.497+00 2024-03-18 12:30:16.503+00 276 276 30/09/2023 18:12-JAK8E43-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-519073 expense
519075 2290 2023-09-30 21:01:41+00 32.4 32.4 0 0 1 2024-03-18 12:30:17.978+00 2024-03-18 12:30:17.984+00 276 276 30/09/2023 18:01-JBA5G09-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-519075 expense
519079 2290 2023-09-30 01:45:46+00 15 15 0 0 1 2024-03-18 12:30:22.251+00 2024-03-18 12:30:22.26+00 276 276 29/09/2023 22:45-JAK8E43-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519079 expense
519084 2290 2023-09-30 22:49:44+00 37.2 37.2 0 0 1 2024-03-18 12:30:27.591+00 2024-03-18 12:30:27.603+00 276 276 30/09/2023 19:49-JBL2G04-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-519084 expense
519085 2290 2023-09-30 21:44:49+00 41 41 0 0 1 2024-03-18 12:30:28.804+00 2024-03-18 12:30:28.81+00 276 276 30/09/2023 18:44-JAM4H31-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-519085 expense
519087 2290 2023-09-30 21:45:18+00 65.4 65.4 0 0 1 2024-03-18 12:30:31.528+00 2024-03-18 12:30:31.55+00 276 276 30/09/2023 18:45-JBA5H89-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-519087 expense
519090 2290 2023-09-29 12:23:26+00 73.2 73.2 0 0 1 2024-03-18 12:30:34.628+00 2024-03-18 12:30:34.633+00 276 276 29/09/2023 09:23-JBB3A21-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-519090 expense
519091 2290 2023-09-29 12:23:13+00 54.5 54.5 0 0 1 2024-03-18 12:30:35.57+00 2024-03-18 12:30:35.577+00 276 276 29/09/2023 09:23-JAU8B18-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-519091 expense
519096 2290 2023-09-30 22:03:44+00 57.4 57.4 0 0 1 2024-03-18 12:30:39.593+00 2024-03-18 12:30:39.598+00 276 276 30/09/2023 19:03-RVT4F12-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-519096 expense