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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
517498 2290 2023-09-30 14:37:23+00 80.8 80.8 0 0 1 2024-03-18 11:58:01.28+00 2024-03-18 11:58:01.286+00 276 276 30/09/2023 11:37-RVT4F09-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-517498 expense
517502 2290 2023-09-30 10:37:27+00 15 15 0 0 1 2024-03-18 11:58:04.427+00 2024-03-18 11:58:04.464+00 276 276 30/09/2023 07:37-JAN9J29-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-517502 expense
517518 2290 2023-09-30 14:18:41+00 75.81 75.81 0 0 1 2024-03-18 11:58:17.468+00 2024-03-18 11:58:17.482+00 276 276 30/09/2023 11:18-EXN7035-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-517518 expense
517520 2290 2023-09-30 13:53:28+00 48.6 48.6 0 0 1 2024-03-18 11:58:19.198+00 2024-03-18 11:58:19.204+00 276 276 30/09/2023 10:53-FYT8323-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-517520 expense
517522 2290 2023-09-30 14:41:52+00 80.8 80.8 0 0 1 2024-03-18 11:58:20.726+00 2024-03-18 11:58:20.735+00 276 276 30/09/2023 11:41-RVT4F02-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-517522 expense
521934 70 2024-03-17 00:57:40+00 4137.57 4137.57 0 0 1 2024-03-18 14:42:16.884+00 2024-03-18 14:42:16.891+00 43 43 16/03/2024 21:57-Diesel S10-557 DES-521934 expense
517532 2290 2023-09-30 11:21:20+00 21 21 0 0 1 2024-03-18 11:58:28.074+00 2024-03-18 11:58:28.082+00 276 276 30/09/2023 08:21-RVT4F05-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-517532 expense
517534 2290 2023-09-30 11:21:16+00 133.66 133.66 0 0 1 2024-03-18 11:58:29.511+00 2024-03-18 11:58:29.517+00 276 276 30/09/2023 08:21-EXN7035-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-517534 expense
517536 2290 2023-09-30 08:36:36+00 27 27 0 0 1 2024-03-18 11:58:30.973+00 2024-03-18 11:58:30.978+00 276 276 30/09/2023 05:36-JAM6E34-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-517536 expense
517538 2290 2023-09-30 12:42:03+00 35.15 35.15 0 0 1 2024-03-18 11:58:33.452+00 2024-03-18 11:58:33.46+00 276 276 30/09/2023 09:42-JAO1G93-6292524 SP 310 - km 216+800 - SUL - Itirapina 6292524 DES-517538 expense