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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
533257 2290 2023-10-08 20:49:44+00 45 45 0 0 1 2024-03-18 20:43:21.343+00 2024-03-18 20:43:21.351+00 276 276 08/10/2023 17:49-JBA7J69-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-533257 expense
533264 2290 2023-10-08 22:18:09+00 37 37 0 0 1 2024-03-18 20:43:27.599+00 2024-03-18 20:43:27.603+00 276 276 08/10/2023 19:18-RUP4H48-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-533264 expense
533268 2290 2023-10-08 20:05:04+00 26.7 26.7 0 0 1 2024-03-18 20:43:30.888+00 2024-03-18 20:43:30.891+00 276 276 08/10/2023 17:05-JBA6D34-6306378 BR 153 - km 98+500 - SUL - Jose Bonifacio 6306378 DES-533268 expense
533274 2290 2023-10-08 12:02:16+00 42.18 42.18 0 0 1 2024-03-18 20:43:35.827+00 2024-03-18 20:43:35.83+00 276 276 08/10/2023 09:02-RUP4H48-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-533274 expense
533276 2290 2023-10-08 15:12:34+00 98.1 98.1 0 0 1 2024-03-18 20:43:39.576+00 2024-03-18 20:43:39.581+00 276 276 08/10/2023 12:12-RVT4F09-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-533276 expense
533277 2290 2023-10-08 21:38:48+00 21 21 0 0 1 2024-03-18 20:43:40.451+00 2024-03-18 20:43:40.454+00 276 276 08/10/2023 18:38-FZN8I98-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-533277 expense
533279 2290 2023-10-08 12:45:08+00 58.99 58.99 0 0 1 2024-03-18 20:43:42.27+00 2024-03-18 20:43:42.274+00 276 276 08/10/2023 09:45-FOL2A88-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-533279 expense
533281 2290 2023-10-08 17:09:32+00 27 27 0 0 1 2024-03-18 20:43:44.004+00 2024-03-18 20:43:44.011+00 276 276 08/10/2023 14:09-RVT4F06-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-533281 expense
533288 2290 2023-10-08 20:43:24+00 86.8 86.8 0 0 1 2024-03-18 20:43:52.046+00 2024-03-18 20:43:52.05+00 276 276 08/10/2023 17:43-DJM4C27-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-533288 expense
533299 2290 2023-10-11 16:59:58+00 70.7 70.7 0 0 1 2024-03-18 20:44:02.431+00 2024-03-18 20:44:02.435+00 276 276 11/10/2023 13:59-RUT4J72-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-533299 expense