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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
516262 2290 2023-09-28 13:29:41+00 63 63 0 0 1 2024-03-18 11:38:37.914+00 2024-03-18 11:38:37.919+00 276 276 28/09/2023 10:29-FLA5G16-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-516262 expense
516268 2290 2023-09-28 17:46:51+00 32.4 32.4 0 0 1 2024-03-18 11:38:44.64+00 2024-03-18 11:38:44.649+00 276 276 28/09/2023 14:46-JBB0J61-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-516268 expense
516181 2290 2023-09-28 16:15:30+00 42.18 42.18 0 0 1 2024-03-18 11:37:26.572+00 2024-03-18 12:32:07.03+00 276 276 276 28/09/2023 13:15-BHT2D21-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-516181 expense
516137 2290 2023-09-28 19:26:47+00 132 132 0 0 1 2024-03-18 11:36:33.474+00 2024-03-18 11:36:33.487+00 276 276 28/09/2023 16:26-RUP4H47-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-516137 expense
516140 2290 2023-09-28 23:06:25+00 32.4 32.4 0 0 1 2024-03-18 11:36:37.364+00 2024-03-18 11:36:37.37+00 276 276 28/09/2023 20:06-JBA6D35-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-516140 expense
516143 2290 2023-09-28 22:00:39+00 21 21 0 0 1 2024-03-18 11:36:41.192+00 2024-03-18 11:36:41.199+00 276 276 28/09/2023 19:00-RVT4F03-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-516143 expense
516149 2290 2023-09-28 16:35:17+00 18 18 0 0 1 2024-03-18 11:36:49.392+00 2024-03-18 11:36:49.397+00 276 276 28/09/2023 13:35-JBA5F83-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516149 expense
516155 2290 2023-09-28 20:00:31+00 115.5 115.5 0 0 1 2024-03-18 11:36:56.781+00 2024-03-18 11:36:56.847+00 276 276 28/09/2023 17:00-RVT4F03-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-516155 expense
516156 2290 2023-09-27 15:59:37+00 40.5 40.5 0 0 1 2024-03-18 11:36:59.543+00 2024-03-18 11:36:59.555+00 276 276 27/09/2023 12:59-RUT4J72-6292524 SP 160 - km 24 - Norte - Batistini 6292524 DES-516156 expense
516158 2290 2023-09-27 18:53:17+00 176.5 176.5 0 0 1 2024-03-18 11:37:01.347+00 2024-03-18 11:37:01.355+00 276 276 27/09/2023 15:53-RVT4F00-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-516158 expense