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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
526518 2290 2023-10-05 15:54:35+00 109.91 109.91 0 0 1 2024-03-18 15:58:20.207+00 2024-03-18 15:58:20.212+00 276 276 05/10/2023 12:54-GCI8538-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-526518 expense
526520 2290 2023-10-05 10:10:25+00 36 36 0 0 1 2024-03-18 15:58:21.642+00 2024-03-18 15:58:21.653+00 276 276 05/10/2023 07:10-RVT4E99-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526520 expense
526526 2290 2023-10-04 20:50:46+00 25.5 25.5 0 0 1 2024-03-18 15:58:26.561+00 2024-03-18 15:58:26.566+00 276 276 04/10/2023 17:50-IXM4440-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-526526 expense
526527 2290 2023-10-04 13:37:10+00 40.4 40.4 0 0 1 2024-03-18 15:58:27.282+00 2024-03-18 15:58:27.287+00 276 276 04/10/2023 10:37-JBB0J64-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-526527 expense
526530 2290 2023-10-04 14:40:36+00 40.4 40.4 0 0 1 2024-03-18 15:58:29.611+00 2024-03-18 15:58:29.616+00 276 276 04/10/2023 11:40-JBA7A20-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-526530 expense
526531 2290 2023-10-04 13:21:46+00 70.7 70.7 0 0 1 2024-03-18 15:58:30.382+00 2024-03-18 15:58:30.387+00 276 276 04/10/2023 10:21-RUT4J74-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-526531 expense
526535 2290 2023-10-05 01:26:07+00 12 12 0 0 1 2024-03-18 15:58:33.402+00 2024-03-18 15:58:33.408+00 276 276 04/10/2023 22:26-IXF4E40-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-526535 expense
526539 2290 2023-10-04 15:34:16+00 40.4 40.4 0 0 1 2024-03-18 15:58:36.213+00 2024-03-18 15:58:36.219+00 276 276 04/10/2023 12:34-JBA5H94-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-526539 expense
526553 2290 2023-10-05 10:36:51+00 15 15 0 0 1 2024-03-18 15:58:46.439+00 2024-03-18 15:58:46.444+00 276 276 05/10/2023 07:36-JAM4H31-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526553 expense
526554 2290 2023-10-04 18:57:35+00 40.4 40.4 0 0 1 2024-03-18 15:58:47.171+00 2024-03-18 15:58:47.176+00 276 276 04/10/2023 15:57-JBA5I02-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-526554 expense