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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
523058 2290 2023-10-07 11:44:38+00 80.8 80.8 0 0 1 2024-03-18 15:08:17.43+00 2024-03-18 15:08:17.445+00 276 276 07/10/2023 08:44-RUP4H50-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-523058 expense
523064 2290 2023-10-07 14:00:50+00 3.4 3.4 0 0 1 2024-03-18 15:08:23.552+00 2024-03-18 15:08:23.557+00 276 276 07/10/2023 11:00-DXV0D74-6292524 SP 021 - km 128+740 - Leste - Aruja 6292524 DES-523064 expense
523077 2290 2023-10-06 21:14:23+00 30 30 0 0 1 2024-03-18 15:08:36.159+00 2024-03-18 15:08:36.182+00 276 276 06/10/2023 18:14-JAK8E36-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-523077 expense
523091 2290 2023-10-06 22:11:02+00 27 27 0 0 1 2024-03-18 15:08:49.177+00 2024-03-18 15:08:49.187+00 276 276 06/10/2023 19:11-JAM6E27-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-523091 expense
523097 2290 2023-10-06 23:06:22+00 40.5 40.5 0 0 1 2024-03-18 15:08:54.3+00 2024-03-18 15:08:54.308+00 276 276 06/10/2023 20:06-CUA3H57-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-523097 expense
523106 2290 2023-10-06 21:19:44+00 48.6 48.6 0 0 1 2024-03-18 15:09:03.66+00 2024-03-18 15:09:03.665+00 276 276 06/10/2023 18:19-RVT4F03-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-523106 expense
523113 2290 2023-10-06 22:08:28+00 70.7 70.7 0 0 1 2024-03-18 15:09:10.194+00 2024-03-18 15:09:10.203+00 276 276 06/10/2023 19:08-FZN8I98-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-523113 expense
523116 2290 2023-10-06 21:45:47+00 50.54 50.54 0 0 1 2024-03-18 15:09:13.108+00 2024-03-18 15:09:13.115+00 276 276 06/10/2023 18:45-JBB5J01-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-523116 expense
523124 2290 2023-10-06 20:56:48+00 27 27 0 0 1 2024-03-18 15:09:21.204+00 2024-03-18 15:09:21.217+00 276 276 06/10/2023 17:56-JBA5F83-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-523124 expense
523128 2290 2023-10-06 22:53:45+00 31.5 31.5 0 0 1 2024-03-18 15:09:25.008+00 2024-03-18 15:09:25.023+00 276 276 06/10/2023 19:53-EZE2E72-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-523128 expense