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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
518561 2290 2023-09-29 22:20:09+00 67.5 67.5 0 0 1 2024-03-18 12:19:59.225+00 2024-03-18 12:19:59.241+00 276 276 29/09/2023 19:20-RUT4J87-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-518561 expense
518565 2290 2023-09-29 22:36:47+00 12.4 12.4 0 0 1 2024-03-18 12:20:07.617+00 2024-03-18 12:20:07.657+00 276 276 29/09/2023 19:36-RBS6B58-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-518565 expense
518571 2290 2023-09-29 14:37:47+00 18 18 0 0 1 2024-03-18 12:20:16.881+00 2024-03-18 12:20:16.903+00 276 276 29/09/2023 11:37-IWE2300-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-518571 expense
518576 2290 2023-09-29 13:19:46+00 75.81 75.81 0 0 1 2024-03-18 12:20:25.697+00 2024-03-18 12:20:25.704+00 276 276 29/09/2023 10:19-RUT4J76-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-518576 expense
518584 2290 2023-09-30 18:29:27+00 43.2 43.2 0 0 1 2024-03-18 12:20:38.269+00 2024-03-18 12:20:38.276+00 276 276 30/09/2023 15:29-RVT4F11-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-518584 expense
518588 2290 2023-10-01 01:25:42+00 40.4 40.4 0 0 1 2024-03-18 12:20:42.951+00 2024-03-18 12:20:42.959+00 276 276 30/09/2023 22:25-JBA5H96-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-518588 expense
518592 2290 2023-09-29 14:01:20+00 27 27 0 0 1 2024-03-18 12:20:48.475+00 2024-03-18 12:20:48.484+00 276 276 29/09/2023 11:01-JBA7A09-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-518592 expense
518595 2290 2023-09-29 14:42:37+00 16.2 16.2 0 0 1 2024-03-18 12:20:51.835+00 2024-03-18 12:20:51.856+00 276 276 29/09/2023 11:42-JBK8C29-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-518595 expense
518602 2290 2023-09-29 14:45:11+00 59.2 59.2 0 0 1 2024-03-18 12:21:01.728+00 2024-03-18 12:21:01.751+00 276 276 29/09/2023 11:45-BPQ2962-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-518602 expense
518604 2290 2023-09-29 14:02:14+00 111.6 111.6 0 0 1 2024-03-18 12:21:04.518+00 2024-03-18 12:21:04.526+00 276 276 29/09/2023 11:02-RUT4J80-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-518604 expense