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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
516179 2290 2023-09-28 19:55:17+00 45 45 0 0 1 2024-03-18 11:37:24.399+00 2024-03-18 11:37:24.407+00 276 276 28/09/2023 16:55-JBB5J01-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-516179 expense
516182 2290 2023-09-26 22:57:09+00 28.88 28.88 0 0 1 2024-03-18 11:37:28.308+00 2024-03-18 11:37:28.315+00 276 276 26/09/2023 19:57-JBA5F65-6292524 BR 116 - km 165 - SUL - JACAREI 6292524 DES-516182 expense
516185 2290 2023-09-28 20:14:45+00 176.5 176.5 0 0 1 2024-03-18 11:37:30.758+00 2024-03-18 11:37:30.763+00 276 276 28/09/2023 17:14-EJK1569-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-516185 expense
516194 2290 2023-09-28 22:22:41+00 8.2 8.2 0 0 1 2024-03-18 11:37:38.882+00 2024-03-18 11:37:38.888+00 276 276 28/09/2023 19:22-OOF7373-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-516194 expense
516200 2290 2023-09-27 13:44:36+00 12.26 12.26 0 0 1 2024-03-18 11:37:45.286+00 2024-03-18 11:37:45.294+00 276 276 27/09/2023 10:44-JBL2G04-6292524 BR 116 - km 182 - NORTE - SANTA ISABEL 6292524 DES-516200 expense
516213 2290 2023-09-28 17:23:49+00 12 12 0 0 1 2024-03-18 11:37:58.176+00 2024-03-18 11:37:58.181+00 276 276 28/09/2023 14:23-JBB5I97-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516213 expense
516217 2290 2023-09-28 16:03:03+00 70.7 70.7 0 0 1 2024-03-18 11:38:01.28+00 2024-03-18 11:38:01.285+00 276 276 28/09/2023 13:03-FZL1I25-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-516217 expense
516221 2290 2023-09-28 21:02:33+00 40.5 40.5 0 0 1 2024-03-18 11:38:05.477+00 2024-03-18 11:38:05.482+00 276 276 28/09/2023 18:02-RUT4J85-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-516221 expense
516223 2290 2023-09-28 18:28:45+00 109.8 109.8 0 0 1 2024-03-18 11:38:07.077+00 2024-03-18 11:38:07.082+00 276 276 28/09/2023 15:28-RUT4J85-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-516223 expense
516225 2290 2023-09-28 19:25:31+00 43.6 43.6 0 0 1 2024-03-18 11:38:08.643+00 2024-03-18 11:38:08.648+00 276 276 28/09/2023 16:25-JBA6D29-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-516225 expense