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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
523566 2290 2023-10-05 19:22:32+00 89.11 89.11 0 0 1 2024-03-18 15:16:07.316+00 2024-03-18 15:16:07.326+00 276 276 05/10/2023 16:22-DYW7814-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-523566 expense
523567 2290 2023-10-05 19:22:50+00 99 99 0 0 1 2024-03-18 15:16:08.024+00 2024-03-18 15:16:08.036+00 276 276 05/10/2023 16:22-JBA5H94-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-523567 expense
523572 2290 2023-10-05 18:45:53+00 18 18 0 0 1 2024-03-18 15:16:11.993+00 2024-03-18 15:16:11.998+00 276 276 05/10/2023 15:45-JBB0J63-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-523572 expense
523573 2290 2023-10-05 18:28:22+00 70.6 70.6 0 0 1 2024-03-18 15:16:12.708+00 2024-03-18 15:16:12.712+00 276 276 05/10/2023 15:28-JBA5F56-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-523573 expense
523578 2290 2023-10-05 19:18:53+00 67.5 67.5 0 0 1 2024-03-18 15:16:16.992+00 2024-03-18 15:16:16.997+00 276 276 05/10/2023 16:18-RUT4J87-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-523578 expense
523580 2290 2023-10-04 18:25:07+00 211.8 211.8 0 0 1 2024-03-18 15:16:18.914+00 2024-03-18 15:16:18.919+00 276 276 04/10/2023 15:25-RVT4F05-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-523580 expense
523583 2290 2023-10-05 18:18:58+00 80.8 80.8 0 0 1 2024-03-18 15:16:21.424+00 2024-03-18 15:16:21.429+00 276 276 05/10/2023 15:18-FYT8323-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-523583 expense
523592 2290 2023-10-05 19:45:56+00 58.14 58.14 0 0 1 2024-03-18 15:16:29.68+00 2024-03-18 15:16:29.689+00 276 276 05/10/2023 16:45-JAM4H01-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-523592 expense
523593 2290 2023-10-05 20:00:09+00 113.33 113.33 0 0 1 2024-03-18 15:16:30.456+00 2024-03-18 15:16:30.461+00 276 276 05/10/2023 17:00-JAO1G93-6292524 SP 310 - km 282 - SUL - ARARAQUARA 6292524 DES-523593 expense
523596 2290 2023-10-05 17:44:14+00 24.4 24.4 0 0 1 2024-03-18 15:16:33.806+00 2024-03-18 15:16:33.811+00 276 276 05/10/2023 14:44-JBL2F96-6292524 SP 330 - km 81.000 - Sul - Valinhos 6292524 DES-523596 expense