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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
519844 2290 2023-10-01 12:38:20+00 50.5 50.5 0 0 1 2024-03-18 12:45:41.217+00 2024-03-18 12:45:41.228+00 276 276 01/10/2023 09:38-JBA5G35-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-519844 expense
519845 2290 2023-10-01 14:26:55+00 48.83 48.83 0 0 1 2024-03-18 12:45:42.484+00 2024-03-18 12:45:42.49+00 276 276 01/10/2023 11:26-JBA5H96-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-519845 expense
519847 2290 2023-10-01 13:41:04+00 37 37 0 0 1 2024-03-18 12:45:44.728+00 2024-03-18 12:45:44.739+00 276 276 01/10/2023 10:41-JBA7A20-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-519847 expense
519850 2290 2023-10-01 14:28:32+00 90.9 90.9 0 0 1 2024-03-18 12:45:47.873+00 2024-03-18 12:45:47.879+00 276 276 01/10/2023 11:28-CRG6115-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-519850 expense
519855 2290 2023-10-01 14:49:10+00 27 27 0 0 1 2024-03-18 12:45:53.241+00 2024-03-18 12:45:53.256+00 276 276 01/10/2023 11:49-JBB5I99-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-519855 expense
519798 2290 2023-10-01 11:51:24+00 50.54 50.54 0 0 1 2024-03-18 12:44:50.991+00 2024-03-18 12:44:50.999+00 276 276 01/10/2023 08:51-JBA7A24-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-519798 expense
519805 2290 2023-10-01 12:16:23+00 65.4 65.4 0 0 1 2024-03-18 12:44:57.66+00 2024-03-18 12:44:57.666+00 276 276 01/10/2023 09:16-JBA6D30-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-519805 expense
519809 2290 2023-10-01 12:52:00+00 73.2 73.2 0 0 1 2024-03-18 12:45:01.264+00 2024-03-18 12:45:01.273+00 276 276 01/10/2023 09:52-JBB5I99-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-519809 expense
519818 2290 2023-10-01 12:09:30+00 58.99 58.99 0 0 1 2024-03-18 12:45:10.291+00 2024-03-18 12:45:10.297+00 276 276 01/10/2023 09:09-RUP4H46-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-519818 expense
519821 2290 2023-09-30 13:55:19+00 37.8 37.8 0 0 1 2024-03-18 12:45:12.957+00 2024-03-18 12:45:12.973+00 276 276 30/09/2023 10:55-EZE2E72-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-519821 expense