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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
532527 2290 2023-10-12 10:08:51+00 54 54 0 0 1 2024-03-18 20:30:38.468+00 2024-03-18 20:30:38.472+00 276 276 12/10/2023 07:08-JAM6E16-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-532527 expense
532528 2290 2023-10-12 08:18:39+00 85.4 85.4 0 0 1 2024-03-18 20:30:39.337+00 2024-03-18 20:30:39.341+00 276 276 12/10/2023 05:18-RVT4F03-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-532528 expense
532534 2290 2023-10-12 12:56:35+00 75.81 75.81 0 0 1 2024-03-18 20:30:44.926+00 2024-03-18 20:30:44.93+00 276 276 12/10/2023 09:56-RUT4J76-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-532534 expense
532535 2290 2023-10-12 12:56:49+00 61 61 0 0 1 2024-03-18 20:30:45.759+00 2024-03-18 20:30:45.763+00 276 276 12/10/2023 09:56-JBB5J02-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-532535 expense
532541 2290 2023-10-12 10:29:06+00 41 41 0 0 1 2024-03-18 20:30:51.177+00 2024-03-18 20:30:51.195+00 276 276 12/10/2023 07:29-JAQ1C57-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-532541 expense
532543 2290 2023-10-12 14:58:47+00 54.5 54.5 0 0 1 2024-03-18 20:30:52.904+00 2024-03-18 20:30:52.909+00 276 276 12/10/2023 11:58-JBA7A23-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-532543 expense
532546 2290 2023-10-12 01:46:21+00 48.6 48.6 0 0 1 2024-03-18 20:30:55.544+00 2024-03-18 20:30:55.56+00 276 276 11/10/2023 22:46-RUT4J72-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-532546 expense
532547 2290 2023-10-12 01:39:10+00 37.8 37.8 0 0 1 2024-03-18 20:30:56.419+00 2024-03-18 20:30:56.423+00 276 276 11/10/2023 22:39-DSS0B62-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-532547 expense
532551 2290 2023-10-12 11:04:45+00 43.6 43.6 0 0 1 2024-03-18 20:31:00.692+00 2024-03-18 20:31:00.699+00 276 276 12/10/2023 08:04-JAQ8C39-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-532551 expense
532553 2290 2023-10-12 11:05:25+00 54.5 54.5 0 0 1 2024-03-18 20:31:01.506+00 2024-03-18 20:31:01.51+00 276 276 12/10/2023 08:05-JAQ1C57-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-532553 expense