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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
518742 2290 2023-09-29 19:14:12+00 85.5 85.5 0 0 1 2024-03-18 12:24:26.281+00 2024-03-18 12:24:26.304+00 276 276 29/09/2023 16:14-RVT4F10-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-518742 expense
518748 2290 2023-09-30 15:55:05+00 70.7 70.7 0 0 1 2024-03-18 12:24:35.336+00 2024-03-18 12:24:35.351+00 276 276 30/09/2023 12:55-RVT4F05-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-518748 expense
518751 2290 2023-09-30 15:24:22+00 48.6 48.6 0 0 1 2024-03-18 12:24:39.028+00 2024-03-18 12:24:39.035+00 276 276 30/09/2023 12:24-RVT4F13-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-518751 expense
518764 2290 2023-09-29 01:08:32+00 49.5 49.5 0 0 1 2024-03-18 12:24:54.406+00 2024-03-18 12:24:54.412+00 276 276 28/09/2023 22:08-JBA7J39-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518764 expense
518773 2290 2023-09-30 15:54:37+00 15 15 0 0 1 2024-03-18 12:25:05.688+00 2024-03-18 12:25:05.694+00 276 276 30/09/2023 12:54-IWE2300-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-518773 expense
518776 2290 2023-09-30 01:03:33+00 49.6 49.6 0 0 1 2024-03-18 12:25:08.447+00 2024-03-18 12:25:08.452+00 276 276 29/09/2023 22:03-JBA5F59-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-518776 expense
518779 2290 2023-09-30 16:16:47+00 18 18 0 0 1 2024-03-18 12:25:11.456+00 2024-03-18 12:25:11.463+00 276 276 30/09/2023 13:16-JAT2C84-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-518779 expense
518784 2290 2023-09-29 16:16:53+00 48.8 48.8 0 0 1 2024-03-18 12:25:16.374+00 2024-03-18 12:25:16.383+00 276 276 29/09/2023 13:16-JAQ1C61-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518784 expense
518792 2290 2023-09-29 12:25:42+00 42.18 42.18 0 0 1 2024-03-18 12:25:28.264+00 2024-03-18 12:25:28.274+00 276 276 29/09/2023 09:25-JBA6D37-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-518792 expense
518806 2290 2023-09-30 15:37:17+00 15 15 0 0 1 2024-03-18 12:25:43.451+00 2024-03-18 12:25:43.459+00 276 276 30/09/2023 12:37-JBA6J83-6292524 SP 021 - km 0+360 - Norte - Sao Paulo 6292524 DES-518806 expense