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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
531190 2290 2023-10-10 14:25:41+00 63 63 0 0 1 2024-03-18 19:44:10.071+00 2024-03-18 19:44:10.089+00 276 276 10/10/2023 11:25-FYW0A26-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-531190 expense
531191 2290 2023-10-10 13:47:16+00 45 45 0 0 1 2024-03-18 19:44:12.568+00 2024-03-18 19:44:12.587+00 276 276 10/10/2023 10:47-JBA7A20-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-531191 expense
531192 2290 2023-10-10 13:40:58+00 45 45 0 0 1 2024-03-18 19:44:15.238+00 2024-03-18 19:44:15.254+00 276 276 10/10/2023 10:40-JAQ5D17-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-531192 expense
531193 2290 2023-10-10 13:40:53+00 45 45 0 0 1 2024-03-18 19:44:17.34+00 2024-03-18 19:44:17.353+00 276 276 10/10/2023 10:40-EJK1569-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-531193 expense
531194 2290 2023-10-10 13:34:37+00 45 45 0 0 1 2024-03-18 19:44:19.66+00 2024-03-18 19:44:19.687+00 276 276 10/10/2023 10:34-JBA7A22-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-531194 expense
531195 2290 2023-10-10 13:05:30+00 45 45 0 0 1 2024-03-18 19:44:21.98+00 2024-03-18 19:44:21.985+00 276 276 10/10/2023 10:05-JBB2B75-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-531195 expense
531196 2290 2023-10-10 13:00:46+00 36 36 0 0 1 2024-03-18 19:44:24.284+00 2024-03-18 19:44:24.301+00 276 276 10/10/2023 10:00-JAN9J29-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-531196 expense
531197 2290 2023-10-10 14:34:05+00 44.4 44.4 0 0 1 2024-03-18 19:44:27.789+00 2024-03-18 19:44:27.868+00 276 276 10/10/2023 11:34-JBA7J39-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-531197 expense
531198 2290 2023-10-10 14:07:43+00 37 37 0 0 1 2024-03-18 19:44:30.816+00 2024-03-18 19:44:30.842+00 276 276 10/10/2023 11:07-JAK8E43-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-531198 expense
531199 2290 2023-10-10 13:51:24+00 37 37 0 0 1 2024-03-18 19:44:33.476+00 2024-03-18 19:44:33.482+00 276 276 10/10/2023 10:51-JBA7J67-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-531199 expense