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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
518020 2290 2023-09-29 18:38:07+00 31.5 31.5 0 0 1 2024-03-18 12:07:28.785+00 2024-03-18 12:07:28.795+00 276 276 29/09/2023 15:38-RVT4F12-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-518020 expense
518022 2290 2023-09-29 13:30:42+00 65.6 65.6 0 0 1 2024-03-18 12:07:31.537+00 2024-03-18 12:07:31.547+00 276 276 29/09/2023 10:30-RUP4H47-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-518022 expense
518025 2290 2023-09-28 12:25:43+00 141.2 141.2 0 0 1 2024-03-18 12:07:35.136+00 2024-03-18 12:07:35.16+00 276 276 28/09/2023 09:25-JBA6D31-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-518025 expense
518026 2290 2023-09-29 18:30:32+00 8.1 8.1 0 0 1 2024-03-18 12:07:36.757+00 2024-03-18 12:07:36.763+00 276 276 29/09/2023 15:30-GIY9E32-6292524 SP 160 - km 24 - Sul - Batistini 6292524 DES-518026 expense
518027 2290 2023-09-29 22:02:20+00 24.6 24.6 0 0 1 2024-03-18 12:07:38.403+00 2024-03-18 12:07:38.411+00 276 276 29/09/2023 19:02-JBA6D34-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-518027 expense
518028 2290 2023-09-30 02:21:47+00 18 18 0 0 1 2024-03-18 12:07:39.598+00 2024-03-18 12:07:39.606+00 276 276 29/09/2023 23:21-JBA5F59-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-518028 expense
518031 2290 2023-09-29 13:32:37+00 70.7 70.7 0 0 1 2024-03-18 12:07:43.8+00 2024-03-18 12:07:43.811+00 276 276 29/09/2023 10:32-RVT4F12-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-518031 expense
518033 2290 2023-09-29 08:49:57+00 85.5 85.5 0 0 1 2024-03-18 12:07:46.504+00 2024-03-18 12:07:46.519+00 276 276 29/09/2023 05:49-FXR4F14-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-518033 expense
518034 2290 2023-09-30 18:36:06+00 58.99 58.99 0 0 1 2024-03-18 12:07:47.983+00 2024-03-18 12:07:47.998+00 276 276 30/09/2023 15:36-FNL7J52-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-518034 expense
518037 2290 2023-09-30 19:02:43+00 32.4 32.4 0 0 1 2024-03-18 12:07:51.952+00 2024-03-18 12:07:51.973+00 276 276 30/09/2023 16:02-JBA7J65-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-518037 expense