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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
522453 2290 2023-10-04 07:59:49+00 21 21 0 0 1 2024-03-18 14:58:18.642+00 2024-03-18 14:58:18.65+00 276 276 04/10/2023 04:59-RVT4F02-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-522453 expense
522378 2290 2023-10-04 13:38:45+00 85.5 85.5 0 0 1 2024-03-18 14:57:13.631+00 2024-03-18 14:57:13.635+00 276 276 04/10/2023 10:38-FCD2513-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-522378 expense
522380 2290 2023-10-04 13:39:32+00 33.72 33.72 0 0 1 2024-03-18 14:57:15.092+00 2024-03-18 14:57:15.104+00 276 276 04/10/2023 10:39-JAQ1C58-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-522380 expense
522382 2290 2023-10-04 14:00:50+00 37.2 37.2 0 0 1 2024-03-18 14:57:16.742+00 2024-03-18 14:57:16.745+00 276 276 04/10/2023 11:00-JBA5G82-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-522382 expense
522390 2290 2023-10-04 04:09:07+00 30 30 0 0 1 2024-03-18 14:57:23.091+00 2024-03-18 14:57:23.095+00 276 276 04/10/2023 01:09-JBA5H96-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-522390 expense
522391 2290 2023-10-04 03:56:40+00 21.6 21.6 0 0 1 2024-03-18 14:57:23.764+00 2024-03-18 14:57:23.767+00 276 276 04/10/2023 00:56-JAK8E36-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522391 expense
522392 2290 2023-10-04 11:52:19+00 22.5 22.5 0 0 1 2024-03-18 14:57:24.442+00 2024-03-18 14:57:24.445+00 276 276 04/10/2023 08:52-FYT8323-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-522392 expense
522395 2290 2023-10-04 13:09:34+00 12 12 0 0 1 2024-03-18 14:57:26.946+00 2024-03-18 14:57:26.95+00 276 276 04/10/2023 10:09-JBA5F49-6292524 SP 021 - km 14+290 - Oeste - Osasco 6292524 DES-522395 expense
522397 2290 2023-10-04 13:09:05+00 42.18 42.18 0 0 1 2024-03-18 14:57:29.098+00 2024-03-18 14:57:29.103+00 276 276 04/10/2023 10:09-EQE6H46-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-522397 expense
522401 2290 2023-10-03 21:13:11+00 52.5 52.5 0 0 1 2024-03-18 14:57:32.883+00 2024-03-18 14:57:32.891+00 276 276 03/10/2023 18:13-RVT4F03-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-522401 expense