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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
527146 2290 2023-10-13 21:00:08+00 52.5 52.5 0 0 1 2024-03-18 17:13:16.64+00 2024-03-18 17:13:16.651+00 276 276 13/10/2023 18:00-FXR4F14-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-527146 expense
527058 2290 2023-10-13 22:59:25+00 18 18 0 0 1 2024-03-18 17:11:05.127+00 2024-03-18 17:23:07.924+00 276 276 276 13/10/2023 19:59-JBB0J65-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527058 expense
527100 2290 2023-10-13 21:27:49+00 15 15 0 0 1 2024-03-18 17:12:04.155+00 2024-03-18 17:16:04.271+00 276 276 276 13/10/2023 18:27-JBA5I02-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527100 expense
527152 2290 2023-10-13 21:46:33+00 61 61 0 0 1 2024-03-18 17:13:27.951+00 2024-03-18 17:15:54.662+00 276 276 276 13/10/2023 18:46-JAQ1C57-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527152 expense
527116 2290 2023-10-13 21:29:07+00 62 62 0 0 1 2024-03-18 17:12:22.875+00 2024-03-18 17:14:19.236+00 276 276 276 13/10/2023 18:29-JBB0J61-6306378 SP 330 - km 26+495 - Norte - Sao Paulo 6306378 DES-527116 expense
527070 2290 2023-10-13 22:00:49+00 109.8 109.8 0 0 1 2024-03-18 17:11:20.791+00 2024-03-18 17:23:49.203+00 276 276 276 13/10/2023 19:00-RVT4F06-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527070 expense
527064 2290 2023-10-13 22:26:04+00 18 18 0 0 1 2024-03-18 17:11:13.311+00 2024-03-18 17:11:13.321+00 276 276 13/10/2023 19:26-JBA5H89-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-527064 expense
527072 2290 2023-10-13 22:03:04+00 22.5 22.5 0 0 1 2024-03-18 17:11:23.488+00 2024-03-18 17:11:23.503+00 276 276 13/10/2023 19:03-JBA7A20-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-527072 expense
527078 2290 2023-10-13 21:26:17+00 15 15 0 0 1 2024-03-18 17:11:32.128+00 2024-03-18 17:11:32.137+00 276 276 13/10/2023 18:26-JBB3A26-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527078 expense
527081 2290 2023-10-13 21:15:25+00 132 132 0 0 1 2024-03-18 17:11:35.96+00 2024-03-18 17:11:35.972+00 276 276 13/10/2023 18:15-FYW0A26-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-527081 expense