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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
524641 2290 2023-10-03 15:56:00+00 74.29 74.29 0 0 1 2024-03-18 15:31:16.644+00 2024-03-18 15:31:16.651+00 276 276 03/10/2023 12:56-JAM6F42-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-524641 expense
524642 2290 2023-10-03 15:56:03+00 74.29 74.29 0 0 1 2024-03-18 15:31:17.468+00 2024-03-18 15:31:17.483+00 276 276 03/10/2023 12:56-JAQ5C10-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-524642 expense
524644 2290 2023-10-03 18:17:23+00 141.2 141.2 0 0 1 2024-03-18 15:31:19.573+00 2024-03-18 15:31:19.578+00 276 276 03/10/2023 15:17-JAQ1C61-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-524644 expense
524645 2290 2023-10-03 18:17:53+00 58.99 58.99 0 0 1 2024-03-18 15:31:20.449+00 2024-03-18 15:31:20.454+00 276 276 03/10/2023 15:17-RVT4F06-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-524645 expense
524648 2290 2023-10-03 11:49:36+00 54.5 54.5 0 0 1 2024-03-18 15:31:22.822+00 2024-03-18 15:31:22.827+00 276 276 03/10/2023 08:49-JBA7A11-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-524648 expense
524650 2290 2023-10-03 18:29:43+00 211.8 211.8 0 0 1 2024-03-18 15:31:24.342+00 2024-03-18 15:31:24.347+00 276 276 03/10/2023 15:29-JAM6E44-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-524650 expense
524656 2290 2023-10-03 12:27:47+00 35.7 35.7 0 0 1 2024-03-18 15:31:29.396+00 2024-03-18 15:31:29.403+00 276 276 03/10/2023 09:27-RUT4J73-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-524656 expense
524657 2290 2023-10-03 18:05:14+00 50.54 50.54 0 0 1 2024-03-18 15:31:30.228+00 2024-03-18 15:31:30.233+00 276 276 03/10/2023 15:05-JBA8C67-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-524657 expense
524658 2290 2023-10-03 18:00:20+00 54.5 54.5 0 0 1 2024-03-18 15:31:31.691+00 2024-03-18 15:31:31.696+00 276 276 03/10/2023 15:00-GEJ5C52-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-524658 expense
524670 2290 2023-10-03 18:20:10+00 59.37 59.37 0 0 1 2024-03-18 15:31:42.464+00 2024-03-18 15:31:42.471+00 276 276 03/10/2023 15:20-JBA7A24-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-524670 expense