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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
535544 2290 2023-10-11 13:48:00+00 12 12 0 0 1 2024-03-18 21:22:32.338+00 2024-03-18 21:22:32.344+00 276 276 11/10/2023 10:48-JBA5H89-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-535544 expense
535488 2290 2023-10-11 10:33:39+00 61.08 61.08 0 0 1 2024-03-18 21:21:37.677+00 2024-03-18 21:21:37.687+00 276 276 11/10/2023 07:33-JAK8E30-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-535488 expense
535489 2290 2023-10-11 10:34:01+00 35.3 35.3 0 0 1 2024-03-18 21:21:38.482+00 2024-03-18 21:21:38.487+00 276 276 11/10/2023 07:34-OOF7373-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-535489 expense
535493 2290 2023-10-11 12:06:46+00 33.72 33.72 0 0 1 2024-03-18 21:21:43.387+00 2024-03-18 21:21:43.392+00 276 276 11/10/2023 09:06-JAK8E30-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-535493 expense
535506 2290 2023-10-11 10:43:27+00 49.6 49.6 0 0 1 2024-03-18 21:21:57.453+00 2024-03-18 21:21:57.463+00 276 276 11/10/2023 07:43-JAQ1C61-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-535506 expense
535510 2290 2023-10-10 18:16:44+00 13.5 13.5 0 0 1 2024-03-18 21:22:01.075+00 2024-03-18 21:22:01.082+00 276 276 10/10/2023 15:16-JBL2G04-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-535510 expense
535511 2290 2023-10-09 14:14:13+00 36 36 0 0 1 2024-03-18 21:22:02.415+00 2024-03-18 21:22:02.423+00 276 276 09/10/2023 11:14-BSZ4I45-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-535511 expense
535514 2290 2023-10-10 20:52:17+00 37.5 37.5 0 0 1 2024-03-18 21:22:05.327+00 2024-03-18 21:22:05.33+00 276 276 10/10/2023 17:52-JAK8E43-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-535514 expense
535517 2290 2023-10-10 19:50:56+00 45 45 0 0 1 2024-03-18 21:22:07.815+00 2024-03-18 21:22:07.823+00 276 276 10/10/2023 16:50-JBA7J67-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-535517 expense
535519 2290 2023-10-10 20:34:04+00 37 37 0 0 1 2024-03-18 21:22:09.456+00 2024-03-18 21:22:09.46+00 276 276 10/10/2023 17:34-JAQ1C57-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-535519 expense