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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
532560 2290 2023-10-12 10:03:25+00 97.6 97.6 0 0 1 2024-03-18 20:31:09.698+00 2024-03-18 20:34:04.787+00 276 276 276 12/10/2023 07:03-RUP4H47-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-532560 expense
532565 2290 2023-10-12 10:10:30+00 37 37 0 0 1 2024-03-18 20:31:15.053+00 2024-03-18 20:31:15.057+00 276 276 12/10/2023 07:10-JBA5H88-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-532565 expense
532566 2290 2023-10-12 17:04:12+00 58.99 58.99 0 0 1 2024-03-18 20:31:16.084+00 2024-03-18 20:31:16.093+00 276 276 12/10/2023 14:04-FLA5G16-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-532566 expense
532569 2290 2023-10-12 16:22:54+00 80.8 80.8 0 0 1 2024-03-18 20:31:18.657+00 2024-03-18 20:31:18.662+00 276 276 12/10/2023 13:22-RUT4J85-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-532569 expense
532570 2290 2023-10-12 17:04:59+00 65.4 65.4 0 0 1 2024-03-18 20:31:19.552+00 2024-03-18 20:31:19.559+00 276 276 12/10/2023 14:04-JBA7J45-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-532570 expense
532577 2290 2023-10-12 17:36:07+00 118.84 118.84 0 0 1 2024-03-18 20:31:25.832+00 2024-03-18 20:31:25.839+00 276 276 12/10/2023 14:36-RUP4H47-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-532577 expense
532582 2290 2023-10-12 12:43:20+00 35.15 35.15 0 0 1 2024-03-18 20:31:30.242+00 2024-03-18 20:31:30.251+00 276 276 12/10/2023 09:43-JBA8C70-6306378 SP 310 - km 216+800 - SUL - Itirapina 6306378 DES-532582 expense
532589 2290 2023-10-12 16:37:10+00 27 27 0 0 1 2024-03-18 20:31:36.936+00 2024-03-18 20:31:36.945+00 276 276 12/10/2023 13:37-JBA5H99-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-532589 expense
532498 2290 2023-10-12 12:33:29+00 97.6 97.6 0 0 1 2024-03-18 20:30:05.264+00 2024-03-18 20:32:38.564+00 276 276 276 12/10/2023 09:33-RUT4J85-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-532498 expense
532485 2290 2023-10-12 18:43:20+00 43.6 43.6 0 0 1 2024-03-18 20:29:50.896+00 2024-03-18 20:29:50.9+00 276 276 12/10/2023 15:43-EQE6H46-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-532485 expense