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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
518120 2290 2023-09-30 21:31:15+00 76.3 76.3 0 0 1 2024-03-18 12:10:14.272+00 2024-03-18 12:10:14.276+00 276 276 30/09/2023 18:31-RUP4H46-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-518120 expense
518122 2290 2023-09-29 12:45:49+00 85.4 85.4 0 0 1 2024-03-18 12:10:16.293+00 2024-03-18 12:10:16.303+00 276 276 29/09/2023 09:45-FCD2513-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-518122 expense
518124 2290 2023-09-29 18:00:41+00 21 21 0 0 1 2024-03-18 12:10:18.752+00 2024-03-18 12:10:18.759+00 276 276 29/09/2023 15:00-RVT4F12-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-518124 expense
518125 2290 2023-09-29 18:02:56+00 67.45 67.45 0 0 1 2024-03-18 12:10:20.377+00 2024-03-18 12:10:20.401+00 276 276 29/09/2023 15:02-RUT4J87-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-518125 expense
518126 2290 2023-09-29 14:00:56+00 67.5 67.5 0 0 1 2024-03-18 12:10:21.924+00 2024-03-18 12:10:21.928+00 276 276 29/09/2023 11:00-FOP6A93-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-518126 expense
518127 2290 2023-09-30 21:28:55+00 54.5 54.5 0 0 1 2024-03-18 12:10:23.348+00 2024-03-18 12:10:23.355+00 276 276 30/09/2023 18:28-JAQ1C57-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-518127 expense
518078 2290 2023-09-29 11:12:01+00 8.2 8.2 0 0 1 2024-03-18 12:08:57.198+00 2024-03-18 12:08:57.207+00 276 276 29/09/2023 08:12-OOF7373-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-518078 expense
518080 2290 2023-09-29 21:18:41+00 118.84 118.84 0 0 1 2024-03-18 12:09:01.177+00 2024-03-18 12:09:01.189+00 276 276 29/09/2023 18:18-FYW0A26-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-518080 expense
518081 2290 2023-09-29 21:18:46+00 133.66 133.66 0 0 1 2024-03-18 12:09:03.02+00 2024-03-18 12:09:03.082+00 276 276 29/09/2023 18:18-GCI8538-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-518081 expense
518085 2290 2023-09-29 10:18:04+00 63 63 0 0 1 2024-03-18 12:09:11.115+00 2024-03-18 12:09:11.192+00 276 276 29/09/2023 07:18-RUP4H45-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-518085 expense