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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
525901 2290 2023-10-05 21:12:41+00 42.18 42.18 0 0 1 2024-03-18 15:49:20.456+00 2024-03-18 15:49:20.463+00 276 276 05/10/2023 18:12-JBA7J67-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-525901 expense
525905 2290 2023-10-05 22:26:02+00 12 12 0 0 1 2024-03-18 15:49:24.28+00 2024-03-18 15:49:24.287+00 276 276 05/10/2023 19:26-JBB3A26-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-525905 expense
525907 2290 2023-10-05 20:46:51+00 85.5 85.5 0 0 1 2024-03-18 15:49:25.994+00 2024-03-18 15:49:25.999+00 276 276 05/10/2023 17:46-FYT8323-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-525907 expense
525909 2290 2023-10-05 20:17:57+00 111.6 111.6 0 0 1 2024-03-18 15:49:27.48+00 2024-03-18 15:49:27.485+00 276 276 05/10/2023 17:17-RUP4H50-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-525909 expense
525912 2290 2023-10-05 22:25:55+00 49.6 49.6 0 0 1 2024-03-18 15:49:30.403+00 2024-03-18 15:49:30.408+00 276 276 05/10/2023 19:25-JAK8E36-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-525912 expense
525914 2290 2023-10-05 22:26:56+00 15 15 0 0 1 2024-03-18 15:49:31.873+00 2024-03-18 15:49:31.877+00 276 276 05/10/2023 19:26-JAM4H10-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-525914 expense
525930 2290 2023-10-05 21:31:12+00 48.6 48.6 0 0 1 2024-03-18 15:49:45.691+00 2024-03-18 15:49:45.706+00 276 276 05/10/2023 18:31-RUP4H45-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-525930 expense
525932 2290 2023-10-05 20:49:47+00 67.45 67.45 0 0 1 2024-03-18 15:49:47.847+00 2024-03-18 15:49:47.853+00 276 276 05/10/2023 17:49-RVT4F11-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-525932 expense
525934 2290 2023-10-05 22:04:13+00 118.84 118.84 0 0 1 2024-03-18 15:49:49.299+00 2024-03-18 15:49:49.304+00 276 276 05/10/2023 19:04-RVT4F07-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-525934 expense
525936 2290 2023-10-05 19:40:28+00 82.5 82.5 0 0 1 2024-03-18 15:49:50.724+00 2024-03-18 15:49:50.729+00 276 276 05/10/2023 16:40-JAM4H10-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525936 expense