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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
524789 2290 2023-10-03 19:23:56+00 13.5 13.5 0 0 1 2024-03-18 15:33:35.635+00 2024-03-18 15:33:35.649+00 276 276 03/10/2023 16:23-JBK8C31-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-524789 expense
524771 2290 2023-10-03 19:04:54+00 90.9 90.9 0 0 1 2024-03-18 15:33:17.459+00 2024-03-18 15:33:40.436+00 276 276 276 03/10/2023 16:04-CRG6115-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-524771 expense
524795 2290 2023-10-03 19:14:25+00 58.99 58.99 0 0 1 2024-03-18 15:33:41.317+00 2024-03-18 15:33:41.322+00 276 276 03/10/2023 16:14-RVT4F02-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-524795 expense
524796 2290 2023-10-03 12:52:25+00 86.8 86.8 0 0 1 2024-03-18 15:33:42.044+00 2024-03-18 15:33:42.049+00 276 276 03/10/2023 09:52-RVT4F06-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-524796 expense
524797 2290 2023-10-03 19:09:44+00 40.4 40.4 0 0 1 2024-03-18 15:33:42.849+00 2024-03-18 15:33:42.855+00 276 276 03/10/2023 16:09-JAU8B18-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-524797 expense
524798 2290 2023-10-03 18:54:44+00 3 3 0 0 1 2024-03-18 15:33:43.583+00 2024-03-18 15:33:43.588+00 276 276 03/10/2023 15:54-OOF7373-6292524 SP 021 - km 14+290 - Oeste - Osasco 6292524 DES-524798 expense
524799 2290 2023-10-03 12:12:30+00 85.5 85.5 0 0 1 2024-03-18 15:33:44.623+00 2024-03-18 15:33:44.652+00 276 276 03/10/2023 09:12-RUP4H47-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-524799 expense
524805 2290 2023-10-03 18:05:29+00 30 30 0 0 1 2024-03-18 15:33:50.872+00 2024-03-18 15:33:50.878+00 276 276 03/10/2023 15:05-JAM4H10-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-524805 expense
524806 2290 2023-10-03 18:11:11+00 37.5 37.5 0 0 1 2024-03-18 15:33:51.615+00 2024-03-18 15:33:51.62+00 276 276 03/10/2023 15:11-JAQ1C57-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-524806 expense
524808 2290 2023-10-03 16:19:58+00 76.3 76.3 0 0 1 2024-03-18 15:33:53.128+00 2024-03-18 15:33:53.133+00 276 276 03/10/2023 13:19-JAQ5C16-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-524808 expense