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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
520372 2290 2023-10-04 20:31:57+00 41 41 0 0 1 2024-03-18 12:55:51.477+00 2024-03-18 12:55:51.508+00 276 276 04/10/2023 17:31-EJK1569-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-520372 expense
520377 2290 2023-10-04 16:22:05+00 59.37 59.37 0 0 1 2024-03-18 12:56:00.165+00 2024-03-18 12:56:00.187+00 276 276 04/10/2023 13:22-JBA5H89-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-520377 expense
520380 2290 2023-10-04 16:22:18+00 59.37 59.37 0 0 1 2024-03-18 12:56:03+00 2024-03-18 12:56:03.007+00 276 276 04/10/2023 13:22-JBB3A26-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-520380 expense
520381 2290 2023-10-04 21:26:29+00 43.6 43.6 0 0 1 2024-03-18 12:56:04.308+00 2024-03-18 12:56:04.315+00 276 276 04/10/2023 18:26-JBB3A26-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-520381 expense
520384 2290 2023-10-04 21:25:12+00 15 15 0 0 1 2024-03-18 12:56:10.306+00 2024-03-18 12:56:10.311+00 276 276 04/10/2023 18:25-EQE6H46-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-520384 expense
520386 2290 2023-10-04 17:23:22+00 70.7 70.7 0 0 1 2024-03-18 12:56:12.604+00 2024-03-18 12:56:12.611+00 276 276 04/10/2023 14:23-FCD2513-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520386 expense
520391 2290 2023-10-04 22:26:33+00 43.6 43.6 0 0 1 2024-03-18 12:56:17.974+00 2024-03-18 12:56:17.983+00 276 276 04/10/2023 19:26-JAM6E34-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-520391 expense
520395 2290 2023-10-04 15:40:09+00 103.93 103.93 0 0 1 2024-03-18 12:56:22.002+00 2024-03-18 12:56:22.007+00 276 276 04/10/2023 12:40-JAQ1C68-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-520395 expense