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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
526439 2290 2023-10-05 14:48:02+00 18 18 0 0 1 2024-03-18 15:57:07.623+00 2024-03-18 15:57:07.628+00 276 276 05/10/2023 11:48-JBA7A24-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-526439 expense
526440 2290 2023-10-05 12:46:08+00 67.45 67.45 0 0 1 2024-03-18 15:57:09.684+00 2024-03-18 15:57:09.689+00 276 276 05/10/2023 09:46-FOP6A93-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-526440 expense
526443 2290 2023-10-05 10:30:13+00 43.6 43.6 0 0 1 2024-03-18 15:57:11.816+00 2024-03-18 15:57:11.822+00 276 276 05/10/2023 07:30-JAK8E43-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526443 expense
526445 2290 2023-10-05 13:39:12+00 18 18 0 0 1 2024-03-18 15:57:13.236+00 2024-03-18 15:57:13.241+00 276 276 05/10/2023 10:39-JBA5F83-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-526445 expense
526447 2290 2023-10-05 13:38:41+00 49.6 49.6 0 0 1 2024-03-18 15:57:14.785+00 2024-03-18 15:57:14.79+00 276 276 05/10/2023 10:38-JBA7A24-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526447 expense
526449 2290 2023-10-05 15:32:27+00 97.66 97.66 0 0 1 2024-03-18 15:57:16.212+00 2024-03-18 15:57:16.217+00 276 276 05/10/2023 12:32-FXR4F14-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-526449 expense
526451 2290 2023-10-05 07:07:26+00 57.4 57.4 0 0 1 2024-03-18 15:57:17.782+00 2024-03-18 15:57:17.787+00 276 276 05/10/2023 04:07-EYP3339-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-526451 expense
526453 2290 2023-10-05 12:15:47+00 36 36 0 0 1 2024-03-18 15:57:19.243+00 2024-03-18 15:57:19.249+00 276 276 05/10/2023 09:15-RVT4F10-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526453 expense
526419 2290 2023-10-05 14:58:26+00 37.2 37.2 0 0 1 2024-03-18 15:56:51.787+00 2024-03-18 15:57:23.572+00 276 276 276 05/10/2023 11:58-JBA5G09-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-526419 expense
526457 2290 2023-10-05 13:31:49+00 70.7 70.7 0 0 1 2024-03-18 15:57:25.72+00 2024-03-18 15:57:25.725+00 276 276 05/10/2023 10:31-GEJ5C52-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-526457 expense