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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
522555 2290 2023-10-04 09:21:17+00 85.4 85.4 0 0 1 2024-03-18 14:59:49.326+00 2024-03-18 14:59:49.333+00 276 276 04/10/2023 06:21-FYT8323-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-522555 expense
522558 2290 2023-10-04 13:21:15+00 36.6 36.6 0 0 1 2024-03-18 14:59:51.843+00 2024-03-18 14:59:51.851+00 276 276 04/10/2023 10:21-JBK8C29-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-522558 expense
522560 2290 2023-10-04 07:43:47+00 85.4 85.4 0 0 1 2024-03-18 14:59:53.482+00 2024-03-18 14:59:53.486+00 276 276 04/10/2023 04:43-RVT4E99-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-522560 expense
522614 2290 2023-10-04 11:04:33+00 74.29 74.29 0 0 1 2024-03-18 15:00:48.418+00 2024-03-18 15:00:48.422+00 276 276 04/10/2023 08:04-EQE6H46-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-522614 expense
522569 2290 2023-10-04 12:37:36+00 43.2 43.2 0 0 1 2024-03-18 15:00:03.431+00 2024-03-18 15:00:03.438+00 276 276 04/10/2023 09:37-CUA3H57-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522569 expense
522570 2290 2023-10-04 12:38:29+00 21.6 21.6 0 0 1 2024-03-18 15:00:04.402+00 2024-03-18 15:00:04.405+00 276 276 04/10/2023 09:38-JBA7A14-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522570 expense
522589 2290 2023-10-03 22:31:49+00 133.66 133.66 0 0 1 2024-03-18 15:00:23.371+00 2024-03-18 15:00:23.377+00 276 276 03/10/2023 19:31-BSZ4I45-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-522589 expense
522590 2290 2023-10-04 10:37:59+00 37.8 37.8 0 0 1 2024-03-18 15:00:24.133+00 2024-03-18 15:00:24.136+00 276 276 04/10/2023 07:37-DSS0B62-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-522590 expense
522591 2290 2023-10-04 09:35:46+00 25.5 25.5 0 0 1 2024-03-18 15:00:24.844+00 2024-03-18 15:00:24.848+00 276 276 04/10/2023 06:35-IXT4440-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-522591 expense
522600 2290 2023-10-04 01:20:32+00 36 36 0 0 1 2024-03-18 15:00:32.251+00 2024-03-18 15:00:32.257+00 276 276 03/10/2023 22:20-JBA5H96-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-522600 expense