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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
524740 2290 2023-10-03 14:49:50+00 43.2 43.2 0 0 1 2024-03-18 15:32:50.159+00 2024-03-18 15:32:50.164+00 276 276 03/10/2023 11:49-JBA6D29-6292524 SP 323 - km 19+041 - Sul - Monte Alto 6292524 DES-524740 expense
524741 2290 2023-10-03 14:49:23+00 28.8 28.8 0 0 1 2024-03-18 15:32:50.921+00 2024-03-18 15:32:50.925+00 276 276 03/10/2023 11:49-JAM4H01-6292524 SP 323 - km 19+041 - Norte - Monte Alto 6292524 DES-524741 expense
524742 2290 2023-10-03 14:52:03+00 12 12 0 0 1 2024-03-18 15:32:51.709+00 2024-03-18 15:32:51.714+00 276 276 03/10/2023 11:52-JBA5F65-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-524742 expense
524743 2290 2023-10-03 12:19:03+00 52.5 52.5 0 0 1 2024-03-18 15:32:52.541+00 2024-03-18 15:32:52.546+00 276 276 03/10/2023 09:19-RUT4J72-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-524743 expense
524744 2290 2023-10-03 12:15:19+00 67.5 67.5 0 0 1 2024-03-18 15:32:53.289+00 2024-03-18 15:32:53.294+00 276 276 03/10/2023 09:15-RUT4J76-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-524744 expense
524745 2290 2023-10-03 12:12:21+00 30 30 0 0 1 2024-03-18 15:32:53.992+00 2024-03-18 15:32:53.998+00 276 276 03/10/2023 09:12-JAK8E61-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-524745 expense
524746 2290 2023-10-03 14:48:44+00 37.2 37.2 0 0 1 2024-03-18 15:32:54.952+00 2024-03-18 15:32:54.959+00 276 276 03/10/2023 11:48-JBL2G04-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-524746 expense
524747 2290 2023-10-03 15:01:39+00 41 41 0 0 1 2024-03-18 15:32:55.788+00 2024-03-18 15:32:55.816+00 276 276 03/10/2023 12:01-JBB5I99-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-524747 expense
524748 2290 2023-10-03 15:02:14+00 97.6 97.6 0 0 1 2024-03-18 15:32:56.71+00 2024-03-18 15:32:56.715+00 276 276 03/10/2023 12:02-RVT4F13-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-524748 expense
524749 2290 2023-10-03 15:15:50+00 40.5 40.5 0 0 1 2024-03-18 15:32:57.407+00 2024-03-18 15:32:57.412+00 276 276 03/10/2023 12:15-GCI8538-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-524749 expense