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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
525864 2290 2023-10-05 22:32:04+00 22.5 22.5 0 0 1 2024-03-18 15:48:50.345+00 2024-03-18 15:48:50.35+00 276 276 05/10/2023 19:32-EQE6H46-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525864 expense
525868 2290 2023-10-05 20:56:14+00 43.6 43.6 0 0 1 2024-03-18 15:48:53.782+00 2024-03-18 15:48:53.787+00 276 276 05/10/2023 17:56-IVX4E40-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-525868 expense
525870 2290 2023-10-05 20:57:52+00 48.8 48.8 0 0 1 2024-03-18 15:48:55.411+00 2024-03-18 15:48:55.418+00 276 276 05/10/2023 17:57-JBB3A26-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-525870 expense
525876 2290 2023-10-05 21:41:15+00 31.5 31.5 0 0 1 2024-03-18 15:49:00.447+00 2024-03-18 15:49:00.454+00 276 276 05/10/2023 18:41-CUA3H57-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-525876 expense
525878 2290 2023-10-05 21:06:41+00 48.6 48.6 0 0 1 2024-03-18 15:49:02.29+00 2024-03-18 15:49:02.32+00 276 276 05/10/2023 18:06-FXR4F14-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-525878 expense
525880 2290 2023-10-05 22:23:24+00 22.5 22.5 0 0 1 2024-03-18 15:49:04.012+00 2024-03-18 15:49:04.028+00 276 276 05/10/2023 19:23-JBB0J64-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525880 expense
525882 2290 2023-10-05 21:02:24+00 35.15 35.15 0 0 1 2024-03-18 15:49:05.666+00 2024-03-18 15:49:05.672+00 276 276 05/10/2023 18:02-JAO1G93-6292524 SP 310 - km 216+800 - SUL - Itirapina 6292524 DES-525882 expense
525887 2290 2023-10-05 22:24:44+00 18 18 0 0 1 2024-03-18 15:49:09.638+00 2024-03-18 15:49:09.644+00 276 276 05/10/2023 19:24-JBA7A20-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525887 expense
525898 2290 2023-10-05 20:42:30+00 90.9 90.9 0 0 1 2024-03-18 15:49:18.011+00 2024-03-18 15:49:18.017+00 276 276 05/10/2023 17:42-RVT4F08-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-525898 expense
525900 2290 2023-10-05 20:07:00+00 90.9 90.9 0 0 1 2024-03-18 15:49:19.62+00 2024-03-18 15:49:19.625+00 276 276 05/10/2023 17:07-RVT4F08-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-525900 expense