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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
525016 2290 2023-10-03 10:43:58+00 32.8 32.8 0 0 1 2024-03-18 15:36:50.444+00 2024-03-18 15:36:50.448+00 276 276 03/10/2023 07:43-JAM6E34-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525016 expense
525018 2290 2023-10-03 10:44:39+00 43.6 43.6 0 0 1 2024-03-18 15:36:51.935+00 2024-03-18 15:36:51.94+00 276 276 03/10/2023 07:44-JAM4H01-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-525018 expense
525025 2290 2023-10-03 10:52:48+00 27 27 0 0 1 2024-03-18 15:36:57.214+00 2024-03-18 15:36:57.218+00 276 276 03/10/2023 07:52-JBB5J03-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-525025 expense
525031 2290 2023-10-02 21:27:16+00 12 12 0 0 1 2024-03-18 15:37:01.796+00 2024-03-18 15:37:01.807+00 276 276 02/10/2023 18:27-JBB3A21-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-525031 expense
525033 2290 2023-10-03 10:49:30+00 27 27 0 0 1 2024-03-18 15:37:03.311+00 2024-03-18 15:37:03.321+00 276 276 03/10/2023 07:49-JBA8C67-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525033 expense
525035 2290 2023-10-02 19:45:09+00 103.93 103.93 0 0 1 2024-03-18 15:37:04.924+00 2024-03-18 15:37:04.928+00 276 276 02/10/2023 16:45-RUP4H49-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-525035 expense
525037 2290 2023-10-03 08:34:45+00 20.4 20.4 0 0 1 2024-03-18 15:37:06.33+00 2024-03-18 15:37:06.335+00 276 276 03/10/2023 05:34-JAM6E51-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-525037 expense
525039 2290 2023-10-03 07:22:37+00 35.7 35.7 0 0 1 2024-03-18 15:37:08.306+00 2024-03-18 15:37:08.363+00 276 276 03/10/2023 04:22-RUT4J78-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-525039 expense
525041 2290 2023-10-03 07:09:13+00 67.45 67.45 0 0 1 2024-03-18 15:37:09.945+00 2024-03-18 15:37:09.949+00 276 276 03/10/2023 04:09-RUT4J76-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-525041 expense
525019 2290 2023-10-03 10:51:48+00 58.14 58.14 0 0 1 2024-03-18 15:36:52.669+00 2024-03-18 15:36:52.674+00 276 276 03/10/2023 07:51-JBA5G61-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-525019 expense