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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
518570 2290 2023-09-29 14:37:36+00 13.5 13.5 0 0 1 2024-03-18 12:20:14.968+00 2024-03-18 12:20:14.976+00 276 276 29/09/2023 11:37-JBL2G04-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-518570 expense
518574 2290 2023-09-29 17:50:43+00 48.8 48.8 0 0 1 2024-03-18 12:20:22.16+00 2024-03-18 12:20:22.171+00 276 276 29/09/2023 14:50-JBB5J03-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518574 expense
518577 2290 2023-09-30 20:51:15+00 48.6 48.6 0 0 1 2024-03-18 12:20:27.312+00 2024-03-18 12:20:27.331+00 276 276 30/09/2023 17:51-RVT4F06-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-518577 expense
518578 2290 2023-09-30 19:43:29+00 67.5 67.5 0 0 1 2024-03-18 12:20:28.68+00 2024-03-18 12:20:28.691+00 276 276 30/09/2023 16:43-RVT4F02-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-518578 expense
518580 2290 2023-09-30 19:29:50+00 43.2 43.2 0 0 1 2024-03-18 12:20:31.932+00 2024-03-18 12:20:31.939+00 276 276 30/09/2023 16:29-RVT4F01-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-518580 expense
518581 2290 2023-09-30 19:23:36+00 48.6 48.6 0 0 1 2024-03-18 12:20:34.287+00 2024-03-18 12:20:34.299+00 276 276 30/09/2023 16:23-RVT4F09-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-518581 expense
518585 2290 2023-09-30 18:21:02+00 48.6 48.6 0 0 1 2024-03-18 12:20:39.476+00 2024-03-18 12:20:39.487+00 276 276 30/09/2023 15:21-RVT4F02-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-518585 expense
518589 2290 2023-09-29 12:51:23+00 72 72 0 0 1 2024-03-18 12:20:44.952+00 2024-03-18 12:20:44.961+00 276 276 29/09/2023 09:51-BPQ2962-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-518589 expense
518471 2290 2023-09-29 14:34:23+00 18 18 0 0 1 2024-03-18 12:17:42.017+00 2024-03-18 12:17:42.024+00 276 276 29/09/2023 11:34-JBA5I03-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-518471 expense
518473 2290 2023-09-29 15:43:50+00 49.6 49.6 0 0 1 2024-03-18 12:17:43.729+00 2024-03-18 12:17:43.735+00 276 276 29/09/2023 12:43-IWE2300-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-518473 expense