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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
525489 2290 2023-10-07 21:52:12+00 61 61 0 0 1 2024-03-18 15:43:26.814+00 2024-03-18 15:43:26.819+00 276 276 07/10/2023 18:52-JAT2C76-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525489 expense
525494 2290 2023-10-05 23:08:39+00 15 15 0 0 1 2024-03-18 15:43:31.311+00 2024-03-18 15:43:31.316+00 276 276 05/10/2023 20:08-JBB0J64-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-525494 expense
525496 2290 2023-10-07 22:27:02+00 54.5 54.5 0 0 1 2024-03-18 15:43:32.731+00 2024-03-18 15:43:32.737+00 276 276 07/10/2023 19:27-JBA6D29-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-525496 expense
525498 2290 2023-10-07 23:27:05+00 103.93 103.93 0 0 1 2024-03-18 15:43:34.164+00 2024-03-18 15:43:34.17+00 276 276 07/10/2023 20:27-RUT4J71-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-525498 expense
525500 2290 2023-10-08 00:49:21+00 74.4 74.4 0 0 1 2024-03-18 15:43:35.594+00 2024-03-18 15:43:35.606+00 276 276 07/10/2023 21:49-JAT2G64-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-525500 expense
525502 2290 2023-10-07 22:45:24+00 45 45 0 0 1 2024-03-18 15:43:37.037+00 2024-03-18 15:43:37.045+00 276 276 07/10/2023 19:45-JBB5I99-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-525502 expense
525503 2290 2023-10-07 23:26:19+00 60.6 60.6 0 0 1 2024-03-18 15:43:37.764+00 2024-03-18 15:43:37.769+00 276 276 07/10/2023 20:26-JBA5H99-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-525503 expense
525512 2290 2023-10-06 12:22:46+00 3 3 0 0 1 2024-03-18 15:43:46.254+00 2024-03-18 15:43:46.26+00 276 276 06/10/2023 09:22-EWJ0334-6292524 SP 021 - km 24+000 - Sul - Osasco 6292524 DES-525512 expense
525514 2290 2023-10-06 12:02:16+00 31.5 31.5 0 0 1 2024-03-18 15:43:48.362+00 2024-03-18 15:43:48.368+00 276 276 06/10/2023 09:02-RUT4J78-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525514 expense
525516 2290 2023-10-06 11:36:17+00 32.4 32.4 0 0 1 2024-03-18 15:43:49.794+00 2024-03-18 15:43:49.799+00 276 276 06/10/2023 08:36-JAQ5C10-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-525516 expense