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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
517351 2290 2023-09-28 10:03:13+00 113.33 113.33 0 0 1 2024-03-18 11:55:56.899+00 2024-03-18 11:55:56.904+00 276 276 28/09/2023 07:03-JBA7A09-6292524 SP 310 - km 282 - NORTE - ARARAQUARA 6292524 DES-517351 expense
517359 2290 2023-09-28 15:36:11+00 27 27 0 0 1 2024-03-18 11:56:04.038+00 2024-03-18 11:56:04.044+00 276 276 28/09/2023 12:36-RVT4F02-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-517359 expense
517360 2290 2023-09-28 15:08:00+00 85.5 85.5 0 0 1 2024-03-18 11:56:04.794+00 2024-03-18 11:56:04.799+00 276 276 28/09/2023 12:08-GEJ5C52-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-517360 expense
517362 2290 2023-09-30 15:02:31+00 133.66 133.66 0 0 1 2024-03-18 11:56:06.22+00 2024-03-18 11:56:06.225+00 276 276 30/09/2023 12:02-DJM4C27-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-517362 expense
517364 2290 2023-09-30 11:35:59+00 87.2 87.2 0 0 1 2024-03-18 11:56:07.648+00 2024-03-18 11:56:07.659+00 276 276 30/09/2023 08:35-RVT4F11-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-517364 expense
517366 2290 2023-09-30 10:15:25+00 24 24 0 0 1 2024-03-18 11:56:09.109+00 2024-03-18 11:56:09.115+00 276 276 30/09/2023 07:15-RVT4F09-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-517366 expense
517369 2290 2023-09-30 11:29:51+00 86.8 86.8 0 0 1 2024-03-18 11:56:11.581+00 2024-03-18 11:56:11.586+00 276 276 30/09/2023 08:29-RVT4F01-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-517369 expense
517376 2290 2023-09-30 10:17:25+00 103.93 103.93 0 0 1 2024-03-18 11:56:16.776+00 2024-03-18 11:56:16.783+00 276 276 30/09/2023 07:17-FLA5G16-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-517376 expense
517386 2290 2023-09-29 21:01:40+00 8.17 8.17 0 0 1 2024-03-18 11:56:26.236+00 2024-03-18 11:56:26.243+00 276 276 29/09/2023 18:01-JBL2F96-6292524 BR 116 - km 204 - SUL - ARUJA 6292524 DES-517386 expense
517400 2290 2023-09-30 09:38:17+00 45 45 0 0 1 2024-03-18 11:56:38.387+00 2024-03-18 11:56:38.392+00 276 276 30/09/2023 06:38-JAU8B18-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-517400 expense