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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
523679 2290 2023-10-07 20:07:48+00 48.6 48.6 0 0 1 2024-03-18 15:17:47.839+00 2024-03-18 15:17:47.844+00 276 276 07/10/2023 17:07-RVT4F11-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-523679 expense
523683 2290 2023-10-07 16:49:32+00 81 81 0 0 1 2024-03-18 15:17:51.005+00 2024-03-18 15:17:51.01+00 276 276 07/10/2023 13:49-EYP3339-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-523683 expense
523684 2290 2023-10-07 17:24:21+00 81 81 0 0 1 2024-03-18 15:17:51.772+00 2024-03-18 15:17:51.777+00 276 276 07/10/2023 14:24-RVT4E99-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-523684 expense
523685 2290 2023-10-07 18:17:19+00 63 63 0 0 1 2024-03-18 15:17:52.495+00 2024-03-18 15:17:52.5+00 276 276 07/10/2023 15:17-RUT4J71-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-523685 expense
523686 2290 2023-10-07 18:55:31+00 54 54 0 0 1 2024-03-18 15:17:53.27+00 2024-03-18 15:17:53.276+00 276 276 07/10/2023 15:55-JAT2C84-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-523686 expense
523687 2290 2023-10-07 18:55:40+00 54 54 0 0 1 2024-03-18 15:17:54.004+00 2024-03-18 15:17:54.009+00 276 276 07/10/2023 15:55-JBB5I99-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-523687 expense
523688 2290 2023-10-07 21:07:47+00 85.4 85.4 0 0 1 2024-03-18 15:17:54.742+00 2024-03-18 15:17:54.748+00 276 276 07/10/2023 18:07-RUP4H45-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-523688 expense
523689 2290 2023-10-07 21:07:46+00 48.8 48.8 0 0 1 2024-03-18 15:17:55.557+00 2024-03-18 15:17:55.562+00 276 276 07/10/2023 18:07-JBB0J61-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-523689 expense
523690 2290 2023-10-07 21:08:04+00 49.6 49.6 0 0 1 2024-03-18 15:17:56.288+00 2024-03-18 15:17:56.294+00 276 276 07/10/2023 18:08-JBA5G09-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-523690 expense
523670 2290 2023-10-02 17:32:09+00 65.6 65.6 0 0 1 2024-03-18 15:17:40.343+00 2024-03-18 15:54:29.895+00 276 276 276 02/10/2023 14:32-RUP4H50-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-523670 expense