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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
530826 2290 2023-10-17 18:14:27+00 43.6 43.6 0 0 1 2024-03-18 19:21:56.564+00 2024-03-18 19:21:56.592+00 276 276 17/10/2023 15:14-JBB5I97-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-530826 expense
530827 2290 2023-10-17 18:15:45+00 82.5 82.5 0 0 1 2024-03-18 19:21:58.997+00 2024-03-18 19:21:59.02+00 276 276 17/10/2023 15:15-BPQ2962-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-530827 expense
530828 2290 2023-10-17 18:29:56+00 18 18 0 0 1 2024-03-18 19:22:01.311+00 2024-03-18 19:22:01.324+00 276 276 17/10/2023 15:29-JBA6J87-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-530828 expense
530829 2290 2023-10-17 18:04:37+00 48.8 48.8 0 0 1 2024-03-18 19:22:03.762+00 2024-03-18 19:22:03.797+00 276 276 17/10/2023 15:04-JBA5F49-6306378 SP 065 - km 26+500 - Norte - Igarata 6306378 DES-530829 expense
530830 2290 2023-10-17 18:16:25+00 70.7 70.7 0 0 1 2024-03-18 19:22:06.177+00 2024-03-18 19:22:06.202+00 276 276 17/10/2023 15:16-RVT4F01-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-530830 expense
530831 2290 2023-10-17 18:04:48+00 18 18 0 0 1 2024-03-18 19:22:08.701+00 2024-03-18 19:22:08.744+00 276 276 17/10/2023 15:04-JBA7A09-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-530831 expense
530832 2290 2023-10-17 18:16:43+00 70.7 70.7 0 0 1 2024-03-18 19:22:12.604+00 2024-03-18 19:22:12.642+00 276 276 17/10/2023 15:16-RVT4F12-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-530832 expense
530833 2290 2023-10-17 17:36:00+00 21.6 21.6 0 0 1 2024-03-18 19:22:14.856+00 2024-03-18 19:22:14.867+00 276 276 17/10/2023 14:36-JBB3A26-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-530833 expense
530834 2290 2023-10-17 13:17:30+00 82.5 82.5 0 0 1 2024-03-18 19:22:18.514+00 2024-03-18 19:22:18.564+00 276 276 17/10/2023 10:17-RVT4F05-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-530834 expense
530835 2290 2023-10-17 21:12:53+00 80.8 80.8 0 0 1 2024-03-18 19:22:23.002+00 2024-03-18 19:22:23.09+00 276 276 17/10/2023 18:12-CRG6115-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-530835 expense