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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
516274 2290 2023-09-28 21:30:44+00 36 36 0 0 1 2024-03-18 11:38:50.761+00 2024-03-18 11:38:50.768+00 276 276 28/09/2023 18:30-FYW0A26-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-516274 expense
516278 2290 2023-09-28 17:29:47+00 211.8 211.8 0 0 1 2024-03-18 11:38:53.692+00 2024-03-18 11:38:53.698+00 276 276 28/09/2023 14:29-JBB0J62-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-516278 expense
516280 2290 2023-09-28 15:33:01+00 51.8 51.8 0 0 1 2024-03-18 11:38:55.285+00 2024-03-18 11:38:55.291+00 276 276 28/09/2023 12:33-FLA5G16-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-516280 expense
516288 2290 2023-09-28 13:24:55+00 59.2 59.2 0 0 1 2024-03-18 11:39:02.262+00 2024-03-18 11:39:02.271+00 276 276 28/09/2023 10:24-EXN7035-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-516288 expense
516292 2290 2023-09-28 18:48:30+00 35.7 35.7 0 0 1 2024-03-18 11:39:06.114+00 2024-03-18 11:39:06.133+00 276 276 28/09/2023 15:48-FNL7J52-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-516292 expense
516207 2290 2023-09-28 17:25:53+00 27 27 0 0 1 2024-03-18 11:37:52.388+00 2024-03-18 12:17:28.32+00 276 276 276 28/09/2023 14:25-JAK8E55-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-516207 expense
516270 2290 2023-09-28 17:37:55+00 48.6 48.6 0 0 1 2024-03-18 11:38:46.81+00 2024-03-18 11:38:46.815+00 276 276 28/09/2023 14:37-RUP4H46-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-516270 expense
516272 2290 2023-09-28 21:29:21+00 148.5 148.5 0 0 1 2024-03-18 11:38:49.196+00 2024-03-18 11:38:49.207+00 276 276 28/09/2023 18:29-FMQ1553-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-516272 expense
516276 2290 2023-09-28 17:28:47+00 65.4 65.4 0 0 1 2024-03-18 11:38:52.226+00 2024-03-18 11:38:52.232+00 276 276 28/09/2023 14:28-JBB0J64-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-516276 expense
516282 2290 2023-09-28 15:09:47+00 51.8 51.8 0 0 1 2024-03-18 11:38:56.82+00 2024-03-18 11:38:56.826+00 276 276 28/09/2023 12:09-BSZ4I45-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-516282 expense