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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
524700 2290 2023-10-03 18:16:41+00 37.2 37.2 0 0 1 2024-03-18 15:32:09.204+00 2024-03-18 15:32:09.208+00 276 276 03/10/2023 15:16-JBL2G04-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-524700 expense
524701 2290 2023-10-03 12:50:27+00 36 36 0 0 1 2024-03-18 15:32:09.9+00 2024-03-18 15:32:09.905+00 276 276 03/10/2023 09:50-JAM4H10-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524701 expense
524711 2290 2023-10-03 18:13:55+00 9 9 0 0 1 2024-03-18 15:32:18.31+00 2024-03-18 15:32:18.318+00 276 276 03/10/2023 15:13-JBL2G04-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-524711 expense
524712 2290 2023-10-03 18:14:48+00 85.5 85.5 0 0 1 2024-03-18 15:32:19.208+00 2024-03-18 15:32:19.217+00 276 276 03/10/2023 15:14-RVT4F02-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-524712 expense
524714 2290 2023-10-03 18:26:30+00 42.18 42.18 0 0 1 2024-03-18 15:32:20.667+00 2024-03-18 15:32:20.672+00 276 276 03/10/2023 15:26-JBB5I99-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-524714 expense
524721 2290 2023-10-03 15:12:28+00 21 21 0 0 1 2024-03-18 15:32:32.423+00 2024-03-18 15:32:32.429+00 276 276 03/10/2023 12:12-FMQ1553-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-524721 expense
524722 2290 2023-10-03 15:15:25+00 27 27 0 0 1 2024-03-18 15:32:33.496+00 2024-03-18 15:32:33.507+00 276 276 03/10/2023 12:15-RUT4J82-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-524722 expense
524723 2290 2023-10-03 12:54:51+00 12.4 12.4 0 0 1 2024-03-18 15:32:34.424+00 2024-03-18 15:32:34.431+00 276 276 03/10/2023 09:54-GIY9E32-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-524723 expense
524735 2290 2023-10-03 14:13:06+00 48.6 48.6 0 0 1 2024-03-18 15:32:45.381+00 2024-03-18 15:32:45.394+00 276 276 03/10/2023 11:13-EYP3339-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-524735 expense
524736 2290 2023-10-03 14:32:47+00 30 30 0 0 1 2024-03-18 15:32:46.706+00 2024-03-18 15:32:46.713+00 276 276 03/10/2023 11:32-JBA6D31-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-524736 expense