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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
532408 2290 2023-10-12 17:28:29+00 118.84 118.84 0 0 1 2024-03-18 20:28:20.031+00 2024-03-18 20:28:20.052+00 276 276 12/10/2023 14:28-RVT4F04-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-532408 expense
532410 2290 2023-10-12 18:20:07+00 27 27 0 0 1 2024-03-18 20:28:23.365+00 2024-03-18 20:28:23.379+00 276 276 12/10/2023 15:20-JBA8C70-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-532410 expense
532418 2290 2023-10-12 18:19:07+00 48.6 48.6 0 0 1 2024-03-18 20:28:33.77+00 2024-03-18 20:28:33.779+00 276 276 12/10/2023 15:19-RUP4H46-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-532418 expense
532420 2290 2023-10-12 13:56:54+00 15 15 0 0 1 2024-03-18 20:28:36.12+00 2024-03-18 20:28:36.127+00 276 276 12/10/2023 10:56-JBB5J02-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-532420 expense
532423 2290 2023-10-12 18:41:28+00 40.4 40.4 0 0 1 2024-03-18 20:28:39.919+00 2024-03-18 20:28:39.925+00 276 276 12/10/2023 15:41-JAM6E27-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-532423 expense
532427 2290 2023-10-12 17:24:51+00 65.6 65.6 0 0 1 2024-03-18 20:28:45.452+00 2024-03-18 20:37:59.863+00 276 276 276 12/10/2023 14:24-RVT4E99-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-532427 expense
532406 2290 2023-10-12 09:52:22+00 32.4 32.4 0 0 1 2024-03-18 20:28:17.512+00 2024-03-18 20:28:17.533+00 276 276 12/10/2023 06:52-JBA6D31-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-532406 expense
532411 2290 2023-10-12 10:15:31+00 141.2 141.2 0 0 1 2024-03-18 20:28:24.936+00 2024-03-18 20:28:24.952+00 276 276 12/10/2023 07:15-JBA5G35-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-532411 expense
532412 2290 2023-10-12 10:15:06+00 27 27 0 0 1 2024-03-18 20:28:26.536+00 2024-03-18 20:28:26.543+00 276 276 12/10/2023 07:15-JBA6D34-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-532412 expense
532415 2290 2023-10-11 19:39:51+00 45 45 0 0 1 2024-03-18 20:28:30.57+00 2024-03-18 20:28:30.583+00 276 276 11/10/2023 16:39-JBA5H99-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-532415 expense