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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
519698 2290 2023-10-01 12:01:07+00 90.9 90.9 0 0 1 2024-03-18 12:43:12.755+00 2024-03-18 12:43:12.767+00 276 276 01/10/2023 09:01-JAQ1C68-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-519698 expense
519700 2290 2023-10-01 14:32:38+00 73.8 73.8 0 0 1 2024-03-18 12:43:14.363+00 2024-03-18 12:43:14.369+00 276 276 01/10/2023 11:32-RVT4F06-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-519700 expense
519701 2290 2023-10-01 12:59:07+00 97.66 97.66 0 0 1 2024-03-18 12:43:15.191+00 2024-03-18 12:43:15.197+00 276 276 01/10/2023 09:59-RUT4J80-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-519701 expense
519707 2290 2023-10-01 14:05:55+00 18 18 0 0 1 2024-03-18 12:43:20.901+00 2024-03-18 12:43:20.907+00 276 276 01/10/2023 11:05-JBB5I99-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-519707 expense
519708 2290 2023-10-01 14:05:43+00 18 18 0 0 1 2024-03-18 12:43:21.751+00 2024-03-18 12:43:21.757+00 276 276 01/10/2023 11:05-JBA6D30-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-519708 expense
519711 2290 2023-10-01 08:50:57+00 37.8 37.8 0 0 1 2024-03-18 12:43:26.512+00 2024-03-18 12:43:26.522+00 276 276 01/10/2023 05:50-RUT4J73-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-519711 expense
519713 2290 2023-10-01 08:53:25+00 48.6 48.6 0 0 1 2024-03-18 12:43:28.734+00 2024-03-18 12:43:28.739+00 276 276 01/10/2023 05:53-RVT4F01-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-519713 expense
519716 2290 2023-10-01 14:21:46+00 74.4 74.4 0 0 1 2024-03-18 12:43:31.494+00 2024-03-18 12:43:31.5+00 276 276 01/10/2023 11:21-JBA7A11-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-519716 expense
519717 2290 2023-10-01 13:30:47+00 33.72 33.72 0 0 1 2024-03-18 12:43:32.42+00 2024-03-18 12:43:32.427+00 276 276 01/10/2023 10:30-JBA5F83-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-519717 expense
519719 2290 2023-10-01 15:11:46+00 103.93 103.93 0 0 1 2024-03-18 12:43:34.123+00 2024-03-18 12:43:34.129+00 276 276 01/10/2023 12:11-GEJ5C52-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519719 expense