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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
524184 2290 2023-10-03 12:44:42+00 32.4 32.4 0 0 1 2024-03-18 15:24:53.713+00 2024-03-18 15:24:53.718+00 276 276 03/10/2023 09:44-JBA5G09-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-524184 expense
524187 2290 2023-10-03 12:39:50+00 48.6 48.6 0 0 1 2024-03-18 15:24:56.078+00 2024-03-18 15:24:56.096+00 276 276 03/10/2023 09:39-RVT4F07-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-524187 expense
524189 2290 2023-10-03 13:12:31+00 109.8 109.8 0 0 1 2024-03-18 15:24:57.569+00 2024-03-18 15:24:57.574+00 276 276 03/10/2023 10:12-GBO5F57-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-524189 expense
524190 2290 2023-10-03 19:32:38+00 58.99 58.99 0 0 1 2024-03-18 15:24:58.369+00 2024-03-18 15:24:58.374+00 276 276 03/10/2023 16:32-RUT4J78-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-524190 expense
524196 2290 2023-09-29 19:49:38+00 12.2 12.2 0 0 1 2024-03-18 15:25:02.899+00 2024-03-18 15:25:02.904+00 276 276 29/09/2023 16:49-OOF7373-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-524196 expense
524198 2290 2023-10-03 13:09:43+00 18 18 0 0 1 2024-03-18 15:25:05.234+00 2024-03-18 15:25:05.239+00 276 276 03/10/2023 10:09-JAO1G93-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-524198 expense
524201 2290 2023-10-03 13:32:29+00 32.4 32.4 0 0 1 2024-03-18 15:25:07.884+00 2024-03-18 15:25:07.895+00 276 276 03/10/2023 10:32-JBA5G09-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-524201 expense
524202 2290 2023-10-03 13:32:23+00 32.4 32.4 0 0 1 2024-03-18 15:25:08.701+00 2024-03-18 15:25:08.706+00 276 276 03/10/2023 10:32-JBA6D31-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-524202 expense