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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
523565 2290 2023-10-04 20:19:11+00 82.5 82.5 0 0 1 2024-03-18 15:16:06.466+00 2024-03-18 15:16:06.471+00 276 276 04/10/2023 17:19-RVU7H73-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-523565 expense
523569 2290 2023-10-05 18:23:17+00 70.7 70.7 0 0 1 2024-03-18 15:16:09.57+00 2024-03-18 15:16:09.575+00 276 276 05/10/2023 15:23-RVT4F00-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-523569 expense
523570 2290 2023-10-05 19:49:44+00 80.8 80.8 0 0 1 2024-03-18 15:16:10.432+00 2024-03-18 15:16:10.447+00 276 276 05/10/2023 16:49-RVT4F11-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-523570 expense
523571 2290 2023-10-05 17:50:17+00 32.4 32.4 0 0 1 2024-03-18 15:16:11.264+00 2024-03-18 15:16:11.269+00 276 276 05/10/2023 14:50-IXT4440-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-523571 expense
523575 2290 2023-10-05 19:23:07+00 75.81 75.81 0 0 1 2024-03-18 15:16:14.468+00 2024-03-18 15:16:14.476+00 276 276 05/10/2023 16:23-FYT8323-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-523575 expense
523579 2290 2023-10-05 19:59:19+00 113.33 113.33 0 0 1 2024-03-18 15:16:18.037+00 2024-03-18 15:16:18.052+00 276 276 05/10/2023 16:59-JBA5G82-6292524 SP 310 - km 282 - SUL - ARARAQUARA 6292524 DES-523579 expense
523581 2290 2023-10-05 16:49:35+00 48.6 48.6 0 0 1 2024-03-18 15:16:19.876+00 2024-03-18 15:16:19.883+00 276 276 05/10/2023 13:49-FOP6A93-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-523581 expense
523582 2290 2023-10-05 18:18:55+00 35.15 35.15 0 0 1 2024-03-18 15:16:20.698+00 2024-03-18 15:16:20.703+00 276 276 05/10/2023 15:18-JAT2G64-6292524 SP 310 - km 216+800 - SUL - Itirapina 6292524 DES-523582 expense
523586 2290 2023-10-05 19:00:50+00 67.5 67.5 0 0 1 2024-03-18 15:16:23.904+00 2024-03-18 15:16:23.918+00 276 276 05/10/2023 16:00-EIL3H43-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-523586 expense
523587 2290 2023-10-05 19:00:11+00 37.8 37.8 0 0 1 2024-03-18 15:16:25.014+00 2024-03-18 15:16:25.02+00 276 276 05/10/2023 16:00-RUP4H46-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-523587 expense