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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
520507 2290 2023-10-04 17:56:02+00 48.8 48.8 0 0 1 2024-03-18 12:58:32.273+00 2024-03-18 12:58:32.294+00 276 276 04/10/2023 14:56-JAQ1C58-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-520507 expense
520508 2290 2023-10-04 19:25:12+00 40.4 40.4 0 0 1 2024-03-18 12:58:33.676+00 2024-03-18 12:58:33.684+00 276 276 04/10/2023 16:25-JBA5I02-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520508 expense
520511 2290 2023-10-04 15:08:03+00 37.5 37.5 0 0 1 2024-03-18 12:58:37.364+00 2024-03-18 12:58:37.383+00 276 276 04/10/2023 12:08-JBA7A22-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-520511 expense
520516 2290 2023-10-04 20:16:59+00 85.4 85.4 0 0 1 2024-03-18 12:58:46.46+00 2024-03-18 12:58:46.661+00 276 276 04/10/2023 17:16-EZE2E72-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-520516 expense
520517 2290 2023-10-04 16:46:28+00 58.99 58.99 0 0 1 2024-03-18 12:58:47.94+00 2024-03-18 12:58:47.952+00 276 276 04/10/2023 13:46-CUA3H57-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-520517 expense
520521 2290 2023-10-04 18:16:52+00 32.8 32.8 0 0 1 2024-03-18 12:58:52.064+00 2024-03-18 12:58:52.074+00 276 276 04/10/2023 15:16-JAO1G93-6292524 SP 348 - km 159+550 - Norte - Limeira 6292524 DES-520521 expense
520426 2290 2023-10-04 19:47:08+00 35.7 35.7 0 0 1 2024-03-18 12:56:55.191+00 2024-03-18 12:56:55.197+00 276 276 04/10/2023 16:47-FZN8I98-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520426 expense
520428 2290 2023-10-04 19:24:59+00 9 9 0 0 1 2024-03-18 12:56:57.479+00 2024-03-18 12:56:57.49+00 276 276 04/10/2023 16:24-JBA6D33-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-520428 expense
520431 2290 2023-10-04 20:11:54+00 24.6 24.6 0 0 1 2024-03-18 12:57:01.317+00 2024-03-18 12:57:01.322+00 276 276 04/10/2023 17:11-JBA6J87-6292524 SP 348 - km 159+550 - Norte - Limeira 6292524 DES-520431 expense
520433 2290 2023-10-04 20:26:28+00 33.72 33.72 0 0 1 2024-03-18 12:57:03.642+00 2024-03-18 12:57:03.651+00 276 276 04/10/2023 17:26-JBA7J69-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-520433 expense