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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
523534 2290 2023-10-05 14:31:21+00 20.4 20.4 0 0 1 2024-03-18 15:15:39.221+00 2024-03-18 15:15:39.226+00 276 276 05/10/2023 11:31-JBA7A27-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-523534 expense
523547 2290 2023-10-05 17:51:59+00 37.8 37.8 0 0 1 2024-03-18 15:15:50.207+00 2024-03-18 15:15:50.215+00 276 276 05/10/2023 14:51-RVT4F04-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-523547 expense
523549 2290 2023-10-05 11:05:43+00 211.8 211.8 0 0 1 2024-03-18 15:15:52.43+00 2024-03-18 15:15:52.439+00 276 276 05/10/2023 08:05-RUT4J85-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-523549 expense
523550 2290 2023-10-04 18:20:49+00 211.8 211.8 0 0 1 2024-03-18 15:15:53.359+00 2024-03-18 15:15:53.364+00 276 276 04/10/2023 15:20-JBA7J65-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-523550 expense
523555 2290 2023-10-05 17:55:39+00 113.33 113.33 0 0 1 2024-03-18 15:15:57.857+00 2024-03-18 15:15:57.864+00 276 276 05/10/2023 14:55-JBB5J03-6292524 SP 310 - km 282 - SUL - ARARAQUARA 6292524 DES-523555 expense
523568 2290 2023-10-05 18:23:00+00 80.8 80.8 0 0 1 2024-03-18 15:16:08.834+00 2024-03-18 15:16:08.839+00 276 276 05/10/2023 15:23-RVT4F10-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-523568 expense
523574 2290 2023-10-05 19:27:31+00 211.8 211.8 0 0 1 2024-03-18 15:16:13.568+00 2024-03-18 15:16:13.576+00 276 276 05/10/2023 16:27-JBB0J63-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-523574 expense
523576 2290 2023-10-05 18:17:46+00 74.4 74.4 0 0 1 2024-03-18 15:16:15.276+00 2024-03-18 15:16:15.281+00 276 276 05/10/2023 15:17-JAM6E34-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-523576 expense
523584 2290 2023-09-28 09:48:37+00 48.6 48.6 0 0 1 2024-03-18 15:16:22.184+00 2024-03-18 15:16:22.189+00 276 276 28/09/2023 06:48-DJM4C27-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-523584 expense
523585 2290 2023-10-05 19:01:33+00 52.5 52.5 0 0 1 2024-03-18 15:16:22.974+00 2024-03-18 15:16:22.979+00 276 276 05/10/2023 16:01-RUP4H49-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-523585 expense