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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
522428 2290 2023-10-04 01:20:19+00 27 27 0 0 1 2024-03-18 14:57:57.866+00 2024-03-18 14:57:57.873+00 276 276 03/10/2023 22:20-RUP4H48-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-522428 expense
522429 2290 2023-10-04 01:08:50+00 21.6 21.6 0 0 1 2024-03-18 14:57:58.591+00 2024-03-18 14:57:58.595+00 276 276 03/10/2023 22:08-JBA7J65-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522429 expense
522430 2290 2023-10-04 01:17:36+00 52.5 52.5 0 0 1 2024-03-18 14:57:59.291+00 2024-03-18 14:57:59.295+00 276 276 03/10/2023 22:17-DSS0B62-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-522430 expense
522435 2290 2023-10-04 08:17:17+00 98.1 98.1 0 0 1 2024-03-18 14:58:03.302+00 2024-03-18 14:58:03.311+00 276 276 04/10/2023 05:17-RVT4F08-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-522435 expense
522456 2290 2023-10-04 08:48:33+00 32.4 32.4 0 0 1 2024-03-18 14:58:21.396+00 2024-03-18 14:58:21.404+00 276 276 04/10/2023 05:48-JBB5I99-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-522456 expense
522461 2290 2023-10-03 23:58:42+00 57.4 57.4 0 0 1 2024-03-18 14:58:26.282+00 2024-03-18 14:58:26.291+00 276 276 03/10/2023 20:58-FLA5G16-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-522461 expense
522466 2290 2023-10-03 22:53:37+00 61.08 61.08 0 0 1 2024-03-18 14:58:30.394+00 2024-03-18 14:58:30.408+00 276 276 03/10/2023 19:53-IXM4440-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-522466 expense
522468 2290 2023-10-03 21:51:14+00 48.6 48.6 0 0 1 2024-03-18 14:58:32.164+00 2024-03-18 14:58:32.169+00 276 276 03/10/2023 18:51-EXN7035-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-522468 expense
522475 2290 2023-10-04 09:01:11+00 109.8 109.8 0 0 1 2024-03-18 14:58:39.24+00 2024-03-18 14:58:39.245+00 276 276 04/10/2023 06:01-RVT4F08-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-522475 expense
522478 2290 2023-10-04 11:05:39+00 40.5 40.5 0 0 1 2024-03-18 14:58:42.328+00 2024-03-18 14:58:42.335+00 276 276 04/10/2023 08:05-RVT4F08-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-522478 expense