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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
530750 2290 2023-10-17 19:15:55+00 8.1 8.1 0 0 1 2024-03-18 19:18:13.172+00 2024-03-18 19:18:13.188+00 276 276 17/10/2023 16:15-GIY9E32-6306378 SP 160 - km 24 - Sul - Batistini 6306378 DES-530750 expense
530756 2290 2023-10-17 17:44:14+00 80.8 80.8 0 0 1 2024-03-18 19:18:26.031+00 2024-03-18 19:18:26.068+00 276 276 17/10/2023 14:44-FZN8I98-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-530756 expense
530759 2290 2023-10-17 15:09:38+00 103.93 103.93 0 0 1 2024-03-18 19:18:34.812+00 2024-03-18 19:18:34.844+00 276 276 17/10/2023 12:09-RVT4F12-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-530759 expense
530760 2290 2023-10-17 19:36:17+00 70.7 70.7 0 0 1 2024-03-18 19:18:36.788+00 2024-03-18 19:18:36.82+00 276 276 17/10/2023 16:36-FZL1I25-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-530760 expense
530762 2290 2023-10-17 15:09:08+00 57.4 57.4 0 0 1 2024-03-18 19:18:43.004+00 2024-03-18 19:18:43.052+00 276 276 17/10/2023 12:09-FZL1I25-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-530762 expense
530764 2290 2023-10-17 15:10:09+00 61 61 0 0 1 2024-03-18 19:18:47.753+00 2024-03-18 19:18:47.807+00 276 276 17/10/2023 12:10-JBA5F49-6306378 SP 065 - km 26+500 - Sul - Igarata 6306378 DES-530764 expense
530768 2290 2023-10-17 15:41:17+00 15 15 0 0 1 2024-03-18 19:18:56.433+00 2024-03-18 19:18:56.471+00 276 276 17/10/2023 12:41-JBA7A11-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-530768 expense
530778 2290 2023-10-17 18:40:47+00 48.8 48.8 0 0 1 2024-03-18 19:19:27.737+00 2024-03-18 19:19:27.755+00 276 276 17/10/2023 15:40-JBA7J45-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-530778 expense
530780 2290 2023-10-17 15:32:07+00 36.1 36.1 0 0 1 2024-03-18 19:19:31.411+00 2024-03-18 19:19:31.423+00 276 276 17/10/2023 12:32-JBA5F49-6306378 BR 116 - km 165 - NORTE - JACAREI 6306378 DES-530780 expense
530739 2290 2023-10-17 18:41:10+00 48.6 48.6 0 0 1 2024-03-18 19:17:46.739+00 2024-03-18 19:17:46.754+00 276 276 17/10/2023 15:41-RUP4H47-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-530739 expense