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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
534957 2290 2023-10-11 11:05:59+00 49.2 49.2 0 0 1 2024-03-18 21:12:12.732+00 2024-03-18 21:21:42.553+00 276 276 276 11/10/2023 08:05-JBA5H88-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-534957 expense
535048 2290 2023-10-10 11:14:15+00 113.33 113.33 0 0 1 2024-03-18 21:13:58.544+00 2024-03-18 21:13:58.551+00 276 276 10/10/2023 08:14-JAT2G64-6306378 SP 310 - km 282 - SUL - ARARAQUARA 6306378 DES-535048 expense
534925 2290 2023-10-11 09:18:34+00 32.8 32.8 0 0 1 2024-03-18 21:11:39.98+00 2024-03-18 21:11:39.987+00 276 276 11/10/2023 06:18-JBA7J69-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-534925 expense
534927 2290 2023-10-11 11:16:25+00 70.7 70.7 0 0 1 2024-03-18 21:11:41.628+00 2024-03-18 21:11:41.635+00 276 276 11/10/2023 08:16-CUA3H57-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-534927 expense
534936 2290 2023-10-10 21:48:32+00 21.6 21.6 0 0 1 2024-03-18 21:11:50.383+00 2024-03-18 21:11:50.394+00 276 276 10/10/2023 18:48-JBA7A14-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-534936 expense
534940 2290 2023-10-11 11:57:56+00 32.8 32.8 0 0 1 2024-03-18 21:11:54.44+00 2024-03-18 21:11:54.456+00 276 276 11/10/2023 08:57-JBA6D33-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-534940 expense
534942 2290 2023-10-11 10:19:18+00 12 12 0 0 1 2024-03-18 21:11:56.336+00 2024-03-18 21:11:56.343+00 276 276 11/10/2023 07:19-JAN9J29-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-534942 expense
534944 2290 2023-10-11 10:19:25+00 43.6 43.6 0 0 1 2024-03-18 21:11:58.505+00 2024-03-18 21:11:58.509+00 276 276 11/10/2023 07:19-JBA7J69-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-534944 expense
534948 2290 2023-10-11 04:02:18+00 49.6 49.6 0 0 1 2024-03-18 21:12:03.208+00 2024-03-18 21:12:03.213+00 276 276 11/10/2023 01:02-JBA5F56-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-534948 expense
534950 2290 2023-10-11 11:49:01+00 3 3 0 0 1 2024-03-18 21:12:05.416+00 2024-03-18 21:12:05.423+00 276 276 11/10/2023 08:49-GIY9E32-6306378 SP 021 - km 24+000 - Sul - Osasco 6306378 DES-534950 expense