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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
525461 2290 2023-10-07 18:26:57+00 67.5 67.5 0 0 1 2024-03-18 15:43:03.93+00 2024-03-18 15:43:03.936+00 276 276 07/10/2023 15:26-RUP4H50-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-525461 expense
525463 2290 2023-10-07 19:42:11+00 81 81 0 0 1 2024-03-18 15:43:05.333+00 2024-03-18 15:43:05.338+00 276 276 07/10/2023 16:42-GCI8538-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-525463 expense
525465 2290 2023-10-08 02:13:57+00 49.2 49.2 0 0 1 2024-03-18 15:43:07.077+00 2024-03-18 15:43:07.082+00 276 276 07/10/2023 23:13-JAT2G64-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525465 expense
525416 2290 2023-10-07 22:06:22+00 73.2 73.2 0 0 1 2024-03-18 15:42:27.101+00 2024-03-18 15:43:09.589+00 276 276 276 07/10/2023 19:06-JBA5G09-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525416 expense
525467 2290 2023-10-07 23:40:51+00 9 9 0 0 1 2024-03-18 15:43:10.457+00 2024-03-18 15:43:10.462+00 276 276 07/10/2023 20:40-JBA7A09-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-525467 expense
525470 2290 2023-10-07 21:25:27+00 48.6 48.6 0 0 1 2024-03-18 15:43:12.697+00 2024-03-18 15:43:12.702+00 276 276 07/10/2023 18:25-RVT4F09-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-525470 expense
525472 2290 2023-10-07 22:24:53+00 49.2 49.2 0 0 1 2024-03-18 15:43:14.196+00 2024-03-18 15:43:14.204+00 276 276 07/10/2023 19:24-JAQ5D17-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525472 expense
525474 2290 2023-10-07 22:38:04+00 41 41 0 0 1 2024-03-18 15:43:15.632+00 2024-03-18 15:43:15.637+00 276 276 07/10/2023 19:38-RUP4H48-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525474 expense
525476 2290 2023-10-05 22:52:25+00 15 15 0 0 1 2024-03-18 15:43:17.037+00 2024-03-18 15:43:17.042+00 276 276 05/10/2023 19:52-JBA7J65-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-525476 expense
525488 2290 2023-10-07 21:19:17+00 52.5 52.5 0 0 1 2024-03-18 15:43:26.026+00 2024-03-18 15:43:26.035+00 276 276 07/10/2023 18:19-RUT4J71-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-525488 expense