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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
524139 2290 2023-10-03 13:13:35+00 3 3 0 0 1 2024-03-18 15:24:18.83+00 2024-03-18 15:24:18.835+00 276 276 03/10/2023 10:13-GIY9E32-6292524 SP 021 - km 24+000 - Sul - Osasco 6292524 DES-524139 expense
524140 2290 2023-10-03 19:34:47+00 33.72 33.72 0 0 1 2024-03-18 15:24:19.521+00 2024-03-18 15:24:19.525+00 276 276 03/10/2023 16:34-JAM6E51-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-524140 expense
524147 2290 2023-10-03 19:36:37+00 12 12 0 0 1 2024-03-18 15:24:25.16+00 2024-03-18 15:24:25.169+00 276 276 03/10/2023 16:36-JBA5F65-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-524147 expense
524148 2290 2023-10-03 19:57:07+00 58.99 58.99 0 0 1 2024-03-18 15:24:25.876+00 2024-03-18 15:24:25.881+00 276 276 03/10/2023 16:57-RUT4J78-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-524148 expense
524156 2290 2023-10-03 19:39:19+00 58.99 58.99 0 0 1 2024-03-18 15:24:32.013+00 2024-03-18 15:24:32.017+00 276 276 03/10/2023 16:39-RUP4H46-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-524156 expense
524169 2290 2023-10-03 19:42:13+00 73.24 73.24 0 0 1 2024-03-18 15:24:42.36+00 2024-03-18 15:24:42.375+00 276 276 03/10/2023 16:42-JBA5F73-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-524169 expense
524171 2290 2023-10-03 19:04:10+00 32.4 32.4 0 0 1 2024-03-18 15:24:43.984+00 2024-03-18 15:24:43.989+00 276 276 03/10/2023 16:04-JAQ1C58-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-524171 expense
524173 2290 2023-10-03 19:15:29+00 37.5 37.5 0 0 1 2024-03-18 15:24:45.494+00 2024-03-18 15:24:45.499+00 276 276 03/10/2023 16:15-JAM6F42-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-524173 expense
524175 2290 2023-10-03 17:33:53+00 37.5 37.5 0 0 1 2024-03-18 15:24:46.939+00 2024-03-18 15:24:46.943+00 276 276 03/10/2023 14:33-JAK8E55-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-524175 expense
524177 2290 2023-10-03 18:58:57+00 32.4 32.4 0 0 1 2024-03-18 15:24:48.403+00 2024-03-18 15:24:48.408+00 276 276 03/10/2023 15:58-JBA6D33-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-524177 expense