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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
520294 2290 2023-10-04 14:10:14+00 45 45 0 0 1 2024-03-18 12:54:14.772+00 2024-03-18 12:54:14.783+00 276 276 04/10/2023 11:10-JAT2C76-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-520294 expense
520307 2290 2023-10-04 16:33:35+00 40.4 40.4 0 0 1 2024-03-18 12:54:30.646+00 2024-03-18 12:54:30.654+00 276 276 04/10/2023 13:33-JBA5H99-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520307 expense
520308 2290 2023-10-04 16:33:15+00 43.6 43.6 0 0 1 2024-03-18 12:54:32.116+00 2024-03-18 12:54:32.126+00 276 276 04/10/2023 13:33-JAO1G93-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-520308 expense
520309 2290 2023-10-04 15:54:35+00 86.8 86.8 0 0 1 2024-03-18 12:54:33.64+00 2024-03-18 12:54:33.656+00 276 276 04/10/2023 12:54-RVT4F03-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-520309 expense
520312 2290 2023-10-04 16:18:40+00 42.18 42.18 0 0 1 2024-03-18 12:54:37.994+00 2024-03-18 12:54:38.012+00 276 276 04/10/2023 13:18-JBA5H88-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-520312 expense
520314 2290 2023-10-04 15:57:09+00 58.99 58.99 0 0 1 2024-03-18 12:54:40.776+00 2024-03-18 12:54:40.789+00 276 276 04/10/2023 12:57-FXR4F14-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-520314 expense
520316 2290 2023-10-04 16:19:35+00 61 61 0 0 1 2024-03-18 12:54:43.017+00 2024-03-18 12:54:43.023+00 276 276 04/10/2023 13:19-IWE2300-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-520316 expense
520320 2290 2023-10-04 19:53:55+00 61 61 0 0 1 2024-03-18 12:54:48.466+00 2024-03-18 12:54:48.474+00 276 276 04/10/2023 16:53-JAP6D30-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-520320 expense
520204 2290 2023-10-02 01:01:00+00 58.99 58.99 0 0 1 2024-03-18 12:52:34.052+00 2024-03-18 15:52:44.354+00 276 276 276 01/10/2023 22:01-EIL3H43-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-520204 expense
520275 2290 2023-10-04 18:42:41+00 70.7 70.7 0 0 1 2024-03-18 12:53:57.677+00 2024-03-18 12:53:57.688+00 276 276 04/10/2023 15:42-JAQ1C68-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520275 expense