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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
516979 2290 2023-09-26 18:40:25+00 48.6 48.6 0 0 1 2024-03-18 11:49:52.033+00 2024-03-18 11:49:52.038+00 276 276 26/09/2023 15:40-RVT4F10-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-516979 expense
516981 2290 2023-09-28 13:02:10+00 111.6 111.6 0 0 1 2024-03-18 11:49:53.428+00 2024-03-18 11:49:53.434+00 276 276 28/09/2023 10:02-EJK3912-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516981 expense
516991 2290 2023-09-24 11:07:52+00 49.6 49.6 0 0 1 2024-03-18 11:50:01.512+00 2024-03-18 11:50:01.517+00 276 276 24/09/2023 08:07-JAM6E27-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516991 expense
516996 2290 2023-09-27 23:41:24+00 82.5 82.5 0 0 1 2024-03-18 11:50:05.754+00 2024-03-18 11:50:05.763+00 276 276 27/09/2023 20:41-JAU8B18-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-516996 expense
516997 2290 2023-09-28 10:02:58+00 45.9 45.9 0 0 1 2024-03-18 11:50:06.564+00 2024-03-18 11:50:06.581+00 276 276 28/09/2023 07:02-RUP4H46-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-516997 expense
516999 2290 2023-09-27 07:43:08+00 37.2 37.2 0 0 1 2024-03-18 11:50:08.164+00 2024-03-18 11:50:08.176+00 276 276 27/09/2023 04:43-JBA8C70-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516999 expense
517002 2290 2023-09-28 11:08:16+00 76.3 76.3 0 0 1 2024-03-18 11:50:10.591+00 2024-03-18 11:50:10.596+00 276 276 28/09/2023 08:08-RVT4E99-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-517002 expense
517004 2290 2023-09-28 10:47:27+00 211.8 211.8 0 0 1 2024-03-18 11:50:12.166+00 2024-03-18 11:50:12.171+00 276 276 28/09/2023 07:47-JBB2B86-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-517004 expense
517008 2290 2023-09-28 12:00:29+00 12.4 12.4 0 0 1 2024-03-18 11:50:15.927+00 2024-03-18 11:50:15.932+00 276 276 28/09/2023 09:00-GGU7A94-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-517008 expense
517014 2290 2023-09-28 12:43:09+00 73.2 73.2 0 0 1 2024-03-18 11:50:20.799+00 2024-03-18 11:50:20.804+00 276 276 28/09/2023 09:43-JAQ5I24-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-517014 expense