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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
519148 2290 2023-09-29 14:48:03+00 45 45 0 0 1 2024-03-18 12:31:35.248+00 2024-03-18 12:31:35.254+00 276 276 29/09/2023 11:48-JAQ5C10-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-519148 expense
519154 2290 2023-09-29 20:45:21+00 31.5 31.5 0 0 1 2024-03-18 12:31:41.395+00 2024-03-18 12:31:41.411+00 276 276 29/09/2023 17:45-JAQ5C16-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-519154 expense
519161 2290 2023-09-30 22:01:23+00 41 41 0 0 1 2024-03-18 12:31:53.046+00 2024-03-18 12:31:53.059+00 276 276 30/09/2023 19:01-JBA7J69-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-519161 expense
519164 2290 2023-09-30 22:16:14+00 41 41 0 0 1 2024-03-18 12:31:57.535+00 2024-03-18 12:31:57.546+00 276 276 30/09/2023 19:16-JAM6E16-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-519164 expense
519166 2290 2023-09-30 20:56:33+00 45 45 0 0 1 2024-03-18 12:32:00.565+00 2024-03-18 12:32:00.581+00 276 276 30/09/2023 17:56-JAK8E61-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-519166 expense
519172 2290 2023-09-29 23:45:58+00 4.5 4.5 0 0 1 2024-03-18 12:32:08.925+00 2024-03-18 12:32:08.935+00 276 276 29/09/2023 20:45-RBS6B58-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-519172 expense
519175 2290 2023-09-30 20:22:39+00 44.4 44.4 0 0 1 2024-03-18 12:32:12.268+00 2024-03-18 12:32:12.276+00 276 276 30/09/2023 17:22-JBA5H88-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-519175 expense
519198 2290 2023-09-30 22:07:24+00 45 45 0 0 1 2024-03-18 12:32:37.92+00 2024-03-18 12:32:37.927+00 276 276 30/09/2023 19:07-JBA7J63-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-519198 expense
519201 2290 2023-09-30 19:34:01+00 31.5 31.5 0 0 1 2024-03-18 12:32:41.152+00 2024-03-18 12:32:41.161+00 276 276 30/09/2023 16:34-RUP4H46-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519201 expense
519203 2290 2023-09-30 19:34:53+00 22.5 22.5 0 0 1 2024-03-18 12:32:43.528+00 2024-03-18 12:32:43.539+00 276 276 30/09/2023 16:34-JAQ1C57-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519203 expense