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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
531929 2290 2023-10-12 09:38:43+00 24 24 0 0 1 2024-03-18 20:12:56.572+00 2024-03-18 20:38:44.81+00 276 276 276 12/10/2023 06:38-RUP4H45-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-531929 expense
531892 2290 2023-10-13 07:34:48+00 75.81 75.81 0 0 1 2024-03-18 20:11:52.428+00 2024-03-18 20:11:52.435+00 276 276 13/10/2023 04:34-RUT4J71-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-531892 expense
531908 2290 2023-10-13 11:31:18+00 18 18 0 0 1 2024-03-18 20:12:19.876+00 2024-03-18 20:12:19.887+00 276 276 13/10/2023 08:31-JBA5I02-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-531908 expense
531910 2290 2023-10-13 09:23:34+00 67.5 67.5 0 0 1 2024-03-18 20:12:22.612+00 2024-03-18 20:12:22.625+00 276 276 13/10/2023 06:23-RUP4H45-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-531910 expense
531911 2290 2023-10-13 09:20:46+00 67.5 67.5 0 0 1 2024-03-18 20:12:24.268+00 2024-03-18 20:12:24.276+00 276 276 13/10/2023 06:20-RUP4H47-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-531911 expense
531912 2290 2023-10-13 07:47:17+00 48.6 48.6 0 0 1 2024-03-18 20:12:25.56+00 2024-03-18 20:12:25.567+00 276 276 13/10/2023 04:47-RUP4H45-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-531912 expense
531916 2290 2023-10-13 17:12:53+00 111.6 111.6 0 0 1 2024-03-18 20:12:31.717+00 2024-03-18 20:12:31.724+00 276 276 13/10/2023 14:12-FYN2H44-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-531916 expense
531918 2290 2023-10-13 13:19:01+00 66 66 0 0 1 2024-03-18 20:12:34.296+00 2024-03-18 20:12:34.309+00 276 276 13/10/2023 10:19-JBB3A26-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-531918 expense
531922 2290 2023-10-13 08:17:25+00 45 45 0 0 1 2024-03-18 20:12:42.005+00 2024-03-18 20:12:42.03+00 276 276 13/10/2023 05:17-JAN9J32-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-531922 expense
531926 2290 2023-10-13 17:03:52+00 18 18 0 0 1 2024-03-18 20:12:50.914+00 2024-03-18 20:12:50.936+00 276 276 13/10/2023 14:03-JBA8C54-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-531926 expense