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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
525415 2290 2023-10-07 23:16:33+00 49.2 49.2 0 0 1 2024-03-18 15:42:26.32+00 2024-03-18 15:42:26.325+00 276 276 07/10/2023 20:16-JAM6E16-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525415 expense
525417 2290 2023-10-07 22:06:33+00 73.8 73.8 0 0 1 2024-03-18 15:42:27.878+00 2024-03-18 15:42:27.894+00 276 276 07/10/2023 19:06-FOL2A88-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525417 expense
525421 2290 2023-10-05 21:22:11+00 51.8 51.8 0 0 1 2024-03-18 15:42:31.443+00 2024-03-18 15:42:31.448+00 276 276 05/10/2023 18:22-DJM4C27-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-525421 expense
525423 2290 2023-10-05 21:42:53+00 51.8 51.8 0 0 1 2024-03-18 15:42:32.898+00 2024-03-18 15:42:32.903+00 276 276 05/10/2023 18:42-CRG6115-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-525423 expense
525425 2290 2023-10-04 00:22:21+00 72 72 0 0 1 2024-03-18 15:42:34.423+00 2024-03-18 15:42:34.432+00 276 276 03/10/2023 21:22-FOL2A88-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-525425 expense
525426 2290 2023-10-05 22:43:33+00 85.4 85.4 0 0 1 2024-03-18 15:42:35.726+00 2024-03-18 15:42:35.731+00 276 276 05/10/2023 19:43-BHT2D21-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525426 expense
525428 2290 2023-10-07 22:47:39+00 58.99 58.99 0 0 1 2024-03-18 15:42:37.173+00 2024-03-18 15:42:37.178+00 276 276 07/10/2023 19:47-RUP4H46-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-525428 expense
525430 2290 2023-10-07 23:24:04+00 133.66 133.66 0 0 1 2024-03-18 15:42:38.591+00 2024-03-18 15:42:38.596+00 276 276 07/10/2023 20:24-RVT4F06-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-525430 expense
525360 2290 2023-10-07 23:09:48+00 49.2 49.2 0 0 1 2024-03-18 15:41:43.107+00 2024-03-18 15:42:54.072+00 276 276 276 07/10/2023 20:09-JBA5G09-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525360 expense
525303 2290 2023-10-02 21:22:56+00 36.6 36.6 0 0 1 2024-03-18 15:40:58.231+00 2024-03-18 15:40:58.236+00 276 276 02/10/2023 18:22-JBA7J45-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525303 expense