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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
519206 2290 2023-09-29 18:13:15+00 67.45 67.45 0 0 1 2024-03-18 12:32:46.244+00 2024-03-18 12:32:46.249+00 276 276 29/09/2023 15:13-FYW0A26-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-519206 expense
519208 2290 2023-09-29 14:53:00+00 43.6 43.6 0 0 1 2024-03-18 12:32:48.392+00 2024-03-18 12:32:48.399+00 276 276 29/09/2023 11:53-JAN1H62-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-519208 expense
519212 2290 2023-09-29 09:53:52+00 76.3 76.3 0 0 1 2024-03-18 12:32:52.28+00 2024-03-18 12:32:52.286+00 276 276 29/09/2023 06:53-RUT4J82-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-519212 expense
519213 2290 2023-09-29 15:13:43+00 12 12 0 0 1 2024-03-18 12:32:53.011+00 2024-03-18 12:32:53.016+00 276 276 29/09/2023 12:13-JBB5J03-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519213 expense
519218 2290 2023-09-30 19:29:29+00 18 18 0 0 1 2024-03-18 12:32:58.941+00 2024-03-18 12:32:58.951+00 276 276 30/09/2023 16:29-JAQ1C58-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519218 expense
519220 2290 2023-09-29 14:12:54+00 27 27 0 0 1 2024-03-18 12:33:00.473+00 2024-03-18 12:33:00.479+00 276 276 29/09/2023 11:12-JBB3A21-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-519220 expense
519224 2290 2023-09-30 20:09:42+00 89.11 89.11 0 0 1 2024-03-18 12:33:05.413+00 2024-03-18 12:33:05.428+00 276 276 30/09/2023 17:09-JBA5G09-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519224 expense
519225 2290 2023-09-30 20:10:01+00 86.8 86.8 0 0 1 2024-03-18 12:33:06.656+00 2024-03-18 12:33:06.663+00 276 276 30/09/2023 17:10-FCD2513-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519225 expense
519226 2290 2023-09-30 20:10:18+00 49.6 49.6 0 0 1 2024-03-18 12:33:09.222+00 2024-03-18 12:33:09.228+00 276 276 30/09/2023 17:10-JAK8E36-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519226 expense
519231 2290 2023-09-30 03:55:40+00 57.4 57.4 0 0 1 2024-03-18 12:33:17.433+00 2024-03-18 12:33:17.443+00 276 276 30/09/2023 00:55-CUA3H57-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-519231 expense