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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
519290 2290 2023-09-30 20:20:52+00 62 62 0 0 1 2024-03-18 12:34:50.116+00 2024-03-18 12:34:50.123+00 276 276 30/09/2023 17:20-JBA7A15-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519290 expense
519291 2290 2023-09-30 20:22:33+00 12 12 0 0 1 2024-03-18 12:34:51.24+00 2024-03-18 12:34:51.263+00 276 276 30/09/2023 17:22-JBA5H96-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519291 expense
519297 2290 2023-09-29 15:29:13+00 48.8 48.8 0 0 1 2024-03-18 12:35:02.739+00 2024-03-18 12:35:02.751+00 276 276 29/09/2023 12:29-JAT2C90-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-519297 expense
519298 2290 2023-09-29 17:45:40+00 67.45 67.45 0 0 1 2024-03-18 12:35:04.572+00 2024-03-18 12:35:04.599+00 276 276 29/09/2023 14:45-RVT4F07-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-519298 expense
519310 2290 2023-09-29 07:59:29+00 74.4 74.4 0 0 1 2024-03-18 12:35:24.124+00 2024-03-18 12:35:24.135+00 276 276 29/09/2023 04:59-JAM6E27-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-519310 expense
519314 2290 2023-09-30 16:02:25+00 63 63 0 0 1 2024-03-18 12:35:30.256+00 2024-03-18 12:35:30.299+00 276 276 30/09/2023 13:02-FYW0A26-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-519314 expense
519317 2290 2023-09-29 14:15:45+00 50.54 50.54 0 0 1 2024-03-18 12:35:35.066+00 2024-03-18 12:35:35.075+00 276 276 29/09/2023 11:15-JBB0J61-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-519317 expense
519318 2290 2023-09-29 14:15:49+00 50.54 50.54 0 0 1 2024-03-18 12:35:36.672+00 2024-03-18 12:35:36.692+00 276 276 29/09/2023 11:15-JAM6F42-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-519318 expense
519323 2290 2023-09-30 16:02:17+00 63 63 0 0 1 2024-03-18 12:35:43.94+00 2024-03-18 12:35:43.951+00 276 276 30/09/2023 13:02-EZE2E72-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-519323 expense
519331 2290 2023-09-30 19:31:00+00 32.4 32.4 0 0 1 2024-03-18 12:35:56.154+00 2024-03-18 12:35:56.172+00 276 276 30/09/2023 16:31-JBB0J65-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-519331 expense