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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
534398 2290 2023-10-08 19:22:44+00 76.3 76.3 0 0 1 2024-03-18 21:02:39.88+00 2024-03-18 21:02:39.887+00 276 276 08/10/2023 16:22-DJM4C27-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-534398 expense
534399 2290 2023-10-08 19:23:40+00 48.8 48.8 0 0 1 2024-03-18 21:02:41.646+00 2024-03-18 21:02:41.669+00 276 276 08/10/2023 16:23-JBA7A26-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-534399 expense
534400 2290 2023-10-08 07:49:59+00 75.81 75.81 0 0 1 2024-03-18 21:02:42.457+00 2024-03-18 21:02:42.47+00 276 276 08/10/2023 04:49-RVT4F11-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-534400 expense
534403 2290 2023-10-08 16:54:13+00 32.4 32.4 0 0 1 2024-03-18 21:02:45.26+00 2024-03-18 21:02:45.272+00 276 276 08/10/2023 13:54-JAK8E30-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-534403 expense
534404 2290 2023-10-08 16:51:08+00 37.8 37.8 0 0 1 2024-03-18 21:02:46.352+00 2024-03-18 21:02:46.358+00 276 276 08/10/2023 13:51-EZE2E72-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-534404 expense
534405 2290 2023-10-08 16:51:01+00 48.6 48.6 0 0 1 2024-03-18 21:02:47.104+00 2024-03-18 21:02:47.111+00 276 276 08/10/2023 13:51-FOL2A88-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-534405 expense
534406 2290 2023-10-08 16:50:13+00 45 45 0 0 1 2024-03-18 21:02:47.929+00 2024-03-18 21:02:47.934+00 276 276 08/10/2023 13:50-JBA5H88-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-534406 expense
534407 2290 2023-10-08 19:47:11+00 50.54 50.54 0 0 1 2024-03-18 21:02:48.92+00 2024-03-18 21:02:48.926+00 276 276 08/10/2023 16:47-JAS1E44-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-534407 expense
534408 2290 2023-10-08 17:25:08+00 109.8 109.8 0 0 1 2024-03-18 21:02:49.81+00 2024-03-18 21:02:49.817+00 276 276 08/10/2023 14:25-RUT4J82-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-534408 expense
534409 2290 2023-10-08 16:35:25+00 111.6 111.6 0 0 1 2024-03-18 21:02:50.644+00 2024-03-18 21:02:50.651+00 276 276 08/10/2023 13:35-RVT4E99-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-534409 expense