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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
522927 2290 2023-10-06 14:52:54+00 32.4 32.4 0 0 1 2024-03-18 15:06:12.435+00 2024-03-18 15:06:12.443+00 276 276 06/10/2023 11:52-JBA7J67-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-522927 expense
522929 2290 2023-10-06 14:37:18+00 42.18 42.18 0 0 1 2024-03-18 15:06:14.719+00 2024-03-18 15:06:14.727+00 276 276 06/10/2023 11:37-JBA6D31-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-522929 expense
522932 2290 2023-10-06 14:01:08+00 49.6 49.6 0 0 1 2024-03-18 15:06:17.892+00 2024-03-18 15:06:17.899+00 276 276 06/10/2023 11:01-JBA8C54-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-522932 expense
522937 2290 2023-10-07 14:09:32+00 18 18 0 0 1 2024-03-18 15:06:23.439+00 2024-03-18 15:06:23.448+00 276 276 07/10/2023 11:09-JBB3A21-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-522937 expense
522940 2290 2023-10-07 11:53:47+00 48.6 48.6 0 0 1 2024-03-18 15:06:26.585+00 2024-03-18 15:06:26.591+00 276 276 07/10/2023 08:53-RUT4J78-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-522940 expense
522943 2290 2023-10-07 13:15:46+00 33.72 33.72 0 0 1 2024-03-18 15:06:29.091+00 2024-03-18 15:06:29.097+00 276 276 07/10/2023 10:15-IXT4440-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-522943 expense
522944 2290 2023-10-07 14:01:10+00 103.93 103.93 0 0 1 2024-03-18 15:06:29.883+00 2024-03-18 15:06:29.887+00 276 276 07/10/2023 11:01-RUT4J72-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-522944 expense
522954 2290 2023-10-07 13:23:07+00 42.18 42.18 0 0 1 2024-03-18 15:06:38.113+00 2024-03-18 15:06:38.121+00 276 276 07/10/2023 10:23-JBA7J63-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-522954 expense
522956 2290 2023-10-07 13:29:35+00 73.24 73.24 0 0 1 2024-03-18 15:06:39.51+00 2024-03-18 15:06:39.513+00 276 276 07/10/2023 10:29-IVX4E40-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-522956 expense
522958 2290 2023-10-07 11:30:17+00 60.6 60.6 0 0 1 2024-03-18 15:06:41.004+00 2024-03-18 15:06:41.007+00 276 276 07/10/2023 08:30-IVX4E40-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-522958 expense