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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
524809 2290 2023-10-03 16:17:02+00 54.5 54.5 0 0 1 2024-03-18 15:33:53.854+00 2024-03-18 15:33:53.859+00 276 276 03/10/2023 13:17-RUP4H48-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-524809 expense
524823 2290 2023-10-03 16:33:07+00 61 61 0 0 1 2024-03-18 15:34:05.639+00 2024-03-18 15:34:05.646+00 276 276 03/10/2023 13:33-IXM4440-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-524823 expense
524840 2290 2023-10-03 15:32:56+00 48.6 48.6 0 0 1 2024-03-18 15:34:25.04+00 2024-03-18 15:34:25.051+00 276 276 03/10/2023 12:32-RVT4F11-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-524840 expense
524848 2290 2023-10-03 16:30:04+00 59.37 59.37 0 0 1 2024-03-18 15:34:31.601+00 2024-03-18 15:34:31.606+00 276 276 03/10/2023 13:30-JBA6D31-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-524848 expense
524849 2290 2023-10-03 16:29:59+00 59.37 59.37 0 0 1 2024-03-18 15:34:32.366+00 2024-03-18 15:34:32.371+00 276 276 03/10/2023 13:29-JBA5G09-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-524849 expense
524852 2290 2023-10-03 11:44:35+00 72 72 0 0 1 2024-03-18 15:34:34.776+00 2024-03-18 15:34:34.782+00 276 276 03/10/2023 08:44-RVT4F04-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-524852 expense
524853 2290 2023-10-03 11:44:33+00 36 36 0 0 1 2024-03-18 15:34:35.509+00 2024-03-18 15:34:35.515+00 276 276 03/10/2023 08:44-JAM6E51-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524853 expense
524854 2290 2023-10-03 13:36:14+00 50.54 50.54 0 0 1 2024-03-18 15:34:36.234+00 2024-03-18 15:34:36.239+00 276 276 03/10/2023 10:36-JBA6D32-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-524854 expense