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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
524179 2290 2023-10-03 18:53:39+00 32.4 32.4 0 0 1 2024-03-18 15:24:49.98+00 2024-03-18 15:24:49.986+00 276 276 03/10/2023 15:53-JAK8E55-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-524179 expense
524120 2290 2023-10-03 17:06:03+00 33.72 33.72 0 0 1 2024-03-18 15:24:02.529+00 2024-03-18 15:24:02.539+00 276 276 03/10/2023 14:06-JAK8E61-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-524120 expense
524121 2290 2023-10-03 11:39:36+00 73.2 73.2 0 0 1 2024-03-18 15:24:03.407+00 2024-03-18 15:24:03.412+00 276 276 03/10/2023 08:39-JAQ5I24-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-524121 expense
524122 2290 2023-10-03 16:48:47+00 97.66 97.66 0 0 1 2024-03-18 15:24:04.842+00 2024-03-18 15:24:04.86+00 276 276 03/10/2023 13:48-RUP4H45-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-524122 expense
524123 2290 2023-10-03 16:58:59+00 58.99 58.99 0 0 1 2024-03-18 15:24:05.907+00 2024-03-18 15:24:05.912+00 276 276 03/10/2023 13:58-RUT4J72-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-524123 expense
524124 2290 2023-10-03 17:22:50+00 58.99 58.99 0 0 1 2024-03-18 15:24:06.832+00 2024-03-18 15:24:06.84+00 276 276 03/10/2023 14:22-RUT4J72-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-524124 expense
524125 2290 2023-10-03 13:08:50+00 12.4 12.4 0 0 1 2024-03-18 15:24:07.62+00 2024-03-18 15:24:07.635+00 276 276 03/10/2023 10:08-GGU7A94-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-524125 expense
524126 2290 2023-10-03 13:10:37+00 21 21 0 0 1 2024-03-18 15:24:08.374+00 2024-03-18 15:24:08.38+00 276 276 03/10/2023 10:10-FYN2H44-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-524126 expense
524127 2290 2023-10-03 16:59:13+00 103.93 103.93 0 0 1 2024-03-18 15:24:09.18+00 2024-03-18 15:24:09.185+00 276 276 03/10/2023 13:59-FYT8323-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-524127 expense
524128 2290 2023-10-03 17:06:50+00 32.8 32.8 0 0 1 2024-03-18 15:24:09.905+00 2024-03-18 15:24:09.91+00 276 276 03/10/2023 14:06-JAQ8C39-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-524128 expense