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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
517970 2290 2023-09-30 18:21:12+00 18 18 0 0 1 2024-03-18 12:06:16.912+00 2024-03-18 12:06:16.917+00 276 276 30/09/2023 15:21-JBA7A17-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-517970 expense
517971 2290 2023-09-29 20:18:50+00 111.6 111.6 0 0 1 2024-03-18 12:06:18.12+00 2024-03-18 12:06:18.153+00 276 276 29/09/2023 17:18-RVT4F04-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-517971 expense
517972 2290 2023-09-29 20:20:07+00 37.2 37.2 0 0 1 2024-03-18 12:06:19.515+00 2024-03-18 12:06:19.525+00 276 276 29/09/2023 17:20-JBL2G04-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517972 expense
517973 2290 2023-09-29 20:20:20+00 17.6 17.6 0 0 1 2024-03-18 12:06:20.532+00 2024-03-18 12:06:20.539+00 276 276 29/09/2023 17:20-JAM4H01-6292524 SP 191 - km 59+000 - Oeste - Rio Claro 6292524 DES-517973 expense
517974 2290 2023-09-29 20:14:08+00 32.4 32.4 0 0 1 2024-03-18 12:06:22.592+00 2024-03-18 12:06:22.603+00 276 276 29/09/2023 17:14-JBA6D37-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-517974 expense
517975 2290 2023-09-29 20:22:43+00 37.8 37.8 0 0 1 2024-03-18 12:06:23.745+00 2024-03-18 12:06:23.751+00 276 276 29/09/2023 17:22-RUT4J78-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-517975 expense
517976 2290 2023-09-30 17:55:09+00 48.6 48.6 0 0 1 2024-03-18 12:06:25.065+00 2024-03-18 12:06:25.076+00 276 276 30/09/2023 14:55-RUP4H45-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-517976 expense
517978 2290 2023-09-30 18:05:13+00 48.6 48.6 0 0 1 2024-03-18 12:06:26.089+00 2024-03-18 12:06:26.096+00 276 276 30/09/2023 15:05-RVT4F06-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-517978 expense
517979 2290 2023-09-30 19:22:26+00 31.5 31.5 0 0 1 2024-03-18 12:06:27.61+00 2024-03-18 12:06:27.644+00 276 276 30/09/2023 16:22-FCD2513-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517979 expense
517980 2290 2023-09-29 18:28:07+00 43.6 43.6 0 0 1 2024-03-18 12:06:28.909+00 2024-03-18 12:06:28.919+00 276 276 29/09/2023 15:28-JBB5J03-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-517980 expense