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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
518640 2290 2023-10-01 01:17:39+00 74.4 74.4 0 0 1 2024-03-18 12:21:58.037+00 2024-03-18 12:21:58.061+00 276 276 30/09/2023 22:17-JBB0J63-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-518640 expense
518646 2290 2023-09-29 11:30:44+00 61.08 61.08 0 0 1 2024-03-18 12:22:07.252+00 2024-03-18 12:22:07.264+00 276 276 29/09/2023 08:30-JAP6D30-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-518646 expense
518647 2290 2023-09-30 16:07:37+00 48.6 48.6 0 0 1 2024-03-18 12:22:08.472+00 2024-03-18 12:22:08.49+00 276 276 30/09/2023 13:07-GBO5F57-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-518647 expense
518648 2290 2023-09-27 13:26:41+00 12.26 12.26 0 0 1 2024-03-18 12:22:10.044+00 2024-03-18 12:22:10.064+00 276 276 27/09/2023 10:26-JBL2G04-6292524 BR 116 - km 204 - NORTE - ARUJA 6292524 DES-518648 expense
518651 2290 2023-09-30 20:24:04+00 44.4 44.4 0 0 1 2024-03-18 12:22:15.804+00 2024-03-18 12:22:15.827+00 276 276 30/09/2023 17:24-JAM4H35-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-518651 expense
518652 2290 2023-09-29 17:35:03+00 109.8 109.8 0 0 1 2024-03-18 12:22:17.289+00 2024-03-18 12:22:17.299+00 276 276 29/09/2023 14:35-RUP4H46-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-518652 expense
518656 2290 2023-09-29 17:33:37+00 18 18 0 0 1 2024-03-18 12:22:23.506+00 2024-03-18 12:22:23.527+00 276 276 29/09/2023 14:33-JBB5J01-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-518656 expense
518658 2290 2023-09-29 16:37:28+00 50.5 50.5 0 0 1 2024-03-18 12:22:26.528+00 2024-03-18 12:22:26.554+00 276 276 29/09/2023 13:37-JAU8B18-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-518658 expense
521768 70 2024-03-14 16:27:42+00 2303.424 2303.424 0 0 1 2024-03-18 14:37:29.852+00 2024-03-18 14:37:29.859+00 43 43 14/03/2024 13:27-Diesel S10-503 DES-521768 expense
521775 70 2024-03-14 17:35:01+00 876.3839999999999 876.3839999999999 0 0 1 2024-03-18 14:37:38.339+00 2024-03-18 14:37:38.346+00 43 43 14/03/2024 14:35-Diesel S10-588 DES-521775 expense