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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
523551 2290 2023-10-05 19:20:29+00 133.66 133.66 0 0 1 2024-03-18 15:15:54.115+00 2024-03-18 15:15:54.119+00 276 276 05/10/2023 16:20-RVT4E99-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-523551 expense
523552 2290 2023-10-05 19:20:49+00 27 27 0 0 1 2024-03-18 15:15:54.867+00 2024-03-18 15:15:54.871+00 276 276 05/10/2023 16:20-JBB0J63-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-523552 expense
523560 2290 2023-10-05 18:42:50+00 43.2 43.2 0 0 1 2024-03-18 15:16:02.28+00 2024-03-18 15:16:02.291+00 276 276 05/10/2023 15:42-JAQ5I24-6292524 SP 323 - km 19+041 - Sul - Monte Alto 6292524 DES-523560 expense
523561 2290 2023-10-05 18:27:27+00 141.2 141.2 0 0 1 2024-03-18 15:16:03.168+00 2024-03-18 15:16:03.174+00 276 276 05/10/2023 15:27-JBA7J69-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-523561 expense
523577 2290 2023-10-05 19:43:01+00 27 27 0 0 1 2024-03-18 15:16:16.23+00 2024-03-18 15:16:16.235+00 276 276 05/10/2023 16:43-JAM6E34-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-523577 expense
523588 2290 2023-10-05 18:59:34+00 52.5 52.5 0 0 1 2024-03-18 15:16:25.983+00 2024-03-18 15:16:25.991+00 276 276 05/10/2023 15:59-GEJ5C52-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-523588 expense
523589 2290 2023-10-05 18:48:41+00 37.5 37.5 0 0 1 2024-03-18 15:16:26.912+00 2024-03-18 15:16:26.918+00 276 276 05/10/2023 15:48-IXT4440-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-523589 expense
523590 2290 2023-10-05 19:24:26+00 118.84 118.84 0 0 1 2024-03-18 15:16:27.735+00 2024-03-18 15:16:27.743+00 276 276 05/10/2023 16:24-RVT4F09-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-523590 expense
523620 2290 2023-10-05 19:27:27+00 113.33 113.33 0 0 1 2024-03-18 15:16:55.604+00 2024-03-18 15:16:55.611+00 276 276 05/10/2023 16:27-JBA8C70-6292524 SP 310 - km 282 - SUL - ARARAQUARA 6292524 DES-523620 expense
523638 2290 2023-10-05 18:05:37+00 43.2 43.2 0 0 1 2024-03-18 15:17:10.936+00 2024-03-18 15:17:10.941+00 276 276 05/10/2023 15:05-JBA8C70-6292524 SP 323 - km 19+041 - Sul - Monte Alto 6292524 DES-523638 expense