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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
519144 2290 2023-09-30 21:55:40+00 41 41 0 0 1 2024-03-18 12:31:30.797+00 2024-03-18 12:31:30.802+00 276 276 30/09/2023 18:55-JAM6E27-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-519144 expense
519146 2290 2023-09-30 21:58:01+00 41 41 0 0 1 2024-03-18 12:31:33.329+00 2024-03-18 12:31:33.355+00 276 276 30/09/2023 18:58-JAQ1C57-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-519146 expense
519150 2290 2023-09-29 12:39:07+00 67.5 67.5 0 0 1 2024-03-18 12:31:36.888+00 2024-03-18 12:31:36.895+00 276 276 29/09/2023 09:39-FOL2A88-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-519150 expense
519153 2290 2023-09-29 07:40:28+00 29.6 29.6 0 0 1 2024-03-18 12:31:39.866+00 2024-03-18 12:31:39.875+00 276 276 29/09/2023 04:40-IXT4440-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-519153 expense
519155 2290 2023-09-30 22:11:16+00 13.5 13.5 0 0 1 2024-03-18 12:31:43.152+00 2024-03-18 12:31:43.162+00 276 276 30/09/2023 19:11-JBL2G04-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519155 expense
519163 2290 2023-09-30 22:15:07+00 32.8 32.8 0 0 1 2024-03-18 12:31:56.144+00 2024-03-18 12:31:56.155+00 276 276 30/09/2023 19:15-JBA5H89-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-519163 expense
519165 2290 2023-09-30 22:20:29+00 43.6 43.6 0 0 1 2024-03-18 12:31:58.949+00 2024-03-18 12:31:58.958+00 276 276 30/09/2023 19:20-JBA5H96-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-519165 expense
519167 2290 2023-09-29 14:57:06+00 49.6 49.6 0 0 1 2024-03-18 12:32:01.952+00 2024-03-18 12:32:01.96+00 276 276 29/09/2023 11:57-JAT2C90-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519167 expense
519170 2290 2023-09-28 21:05:08+00 28.88 28.88 0 0 1 2024-03-18 12:32:05.588+00 2024-03-18 12:32:05.595+00 276 276 28/09/2023 18:05-JBA5F65-6292524 BR 116 - km 165 - SUL - JACAREI 6292524 DES-519170 expense
519177 2290 2023-09-30 21:20:05+00 35.7 35.7 0 0 1 2024-03-18 12:32:14.299+00 2024-03-18 12:32:14.304+00 276 276 30/09/2023 18:20-EZE2E72-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-519177 expense