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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
520350 2290 2023-10-02 18:03:24+00 18 18 0 0 1 2024-03-18 12:55:22.116+00 2024-03-18 12:55:22.126+00 276 276 02/10/2023 15:03-JBA6D34-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-520350 expense
520359 2290 2023-10-04 20:38:06+00 75.52 75.52 0 0 1 2024-03-18 12:55:33.232+00 2024-03-18 12:55:33.238+00 276 276 04/10/2023 17:38-JAM6E16-6292524 SP 310 - km 282 - SUL - ARARAQUARA 6292524 DES-520359 expense
520360 2290 2023-10-04 22:43:45+00 43.6 43.6 0 0 1 2024-03-18 12:55:34.328+00 2024-03-18 12:55:34.335+00 276 276 04/10/2023 19:43-JBB3A21-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-520360 expense
520373 2290 2023-10-04 21:38:16+00 48.8 48.8 0 0 1 2024-03-18 12:55:52.757+00 2024-03-18 12:55:52.775+00 276 276 04/10/2023 18:38-JAM6E34-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-520373 expense
520374 2290 2023-10-04 15:13:35+00 33.72 33.72 0 0 1 2024-03-18 12:55:54.207+00 2024-03-18 12:55:54.224+00 276 276 04/10/2023 12:13-EJK1569-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-520374 expense
520379 2290 2023-10-04 16:22:01+00 59.37 59.37 0 0 1 2024-03-18 12:56:02.15+00 2024-03-18 12:56:02.156+00 276 276 04/10/2023 13:22-JBA5I02-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-520379 expense
520382 2290 2023-10-04 15:04:15+00 33.72 33.72 0 0 1 2024-03-18 12:56:08.596+00 2024-03-18 12:56:08.611+00 276 276 04/10/2023 12:04-JBA5H94-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-520382 expense
520383 2290 2023-10-04 16:21:58+00 24.6 24.6 0 0 1 2024-03-18 12:56:09.472+00 2024-03-18 12:56:09.483+00 276 276 04/10/2023 13:21-JAQ5I24-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-520383 expense
520387 2290 2023-10-04 19:40:02+00 43.6 43.6 0 0 1 2024-03-18 12:56:13.666+00 2024-03-18 12:56:13.674+00 276 276 04/10/2023 16:40-JBA7A17-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-520387 expense
520392 2290 2023-10-04 18:05:30+00 35.6 35.6 0 0 1 2024-03-18 12:56:19.257+00 2024-03-18 12:56:19.272+00 276 276 04/10/2023 15:05-JAM6E16-6292524 BR 153 - km 35+800 - SUL - Onda Verde 6292524 DES-520392 expense