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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
516378 2290 2023-09-28 18:50:02+00 73.2 73.2 0 0 1 2024-03-18 11:40:23.312+00 2024-03-18 11:40:23.319+00 276 276 28/09/2023 14:50-JAK8E55-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-516378 expense
516380 2290 2023-09-28 16:38:45+00 24 24 0 0 1 2024-03-18 11:40:26.013+00 2024-03-18 11:40:26.02+00 276 276 28/09/2023 13:38-RVT4F05-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516380 expense
516383 2290 2023-09-28 20:07:50+00 22.5 22.5 0 0 1 2024-03-18 11:40:28.604+00 2024-03-18 11:40:28.607+00 276 276 28/09/2023 17:07-EJK1569-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-516383 expense
516384 2290 2023-09-28 23:26:24+00 74.4 74.4 0 0 1 2024-03-18 11:40:29.433+00 2024-03-18 11:40:29.437+00 276 276 28/09/2023 20:26-JBB0J63-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-516384 expense
516385 2290 2023-09-28 23:26:57+00 59.37 59.37 0 0 1 2024-03-18 11:40:30.207+00 2024-03-18 11:40:30.21+00 276 276 28/09/2023 20:26-JAN1H62-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-516385 expense
516386 2290 2023-09-28 16:51:00+00 86.8 86.8 0 0 1 2024-03-18 11:40:31.003+00 2024-03-18 11:40:31.009+00 276 276 28/09/2023 13:51-EYP3339-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-516386 expense
516387 2290 2023-09-28 16:41:10+00 37.2 37.2 0 0 1 2024-03-18 11:40:32.355+00 2024-03-18 11:40:32.362+00 276 276 28/09/2023 13:41-JBL2F96-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-516387 expense
516392 2290 2023-09-29 00:36:58+00 27 27 0 0 1 2024-03-18 11:40:37.584+00 2024-03-18 11:40:37.587+00 276 276 28/09/2023 21:36-JBB0J63-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-516392 expense
516393 2290 2023-09-28 17:00:08+00 97.66 97.66 0 0 1 2024-03-18 11:40:38.559+00 2024-03-18 11:40:38.562+00 276 276 28/09/2023 14:00-RUP4H45-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-516393 expense
516399 2290 2023-09-28 22:04:18+00 48.6 48.6 0 0 1 2024-03-18 11:40:44.45+00 2024-03-18 11:40:44.465+00 276 276 28/09/2023 19:04-RUT4J76-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-516399 expense