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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
531570 2290 2023-10-13 09:34:13+00 31.5 31.5 0 0 1 2024-03-18 20:01:47.404+00 2024-03-18 20:01:47.413+00 276 276 13/10/2023 06:34-FOL2A88-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-531570 expense
531549 2290 2023-10-13 17:36:04+00 9 9 0 0 1 2024-03-18 20:01:06.348+00 2024-03-18 20:01:06.355+00 276 276 13/10/2023 14:36-JBK8C31-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-531549 expense
531555 2290 2023-10-13 10:03:47+00 73.2 73.2 0 0 1 2024-03-18 20:01:16.18+00 2024-03-18 20:01:16.2+00 276 276 13/10/2023 07:03-JAM4H31-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-531555 expense
531559 2290 2023-10-13 16:20:44+00 18 18 0 0 1 2024-03-18 20:01:25.998+00 2024-03-18 20:01:26.026+00 276 276 13/10/2023 13:20-JAM6E16-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-531559 expense
531561 2290 2023-10-13 12:31:57+00 73.24 73.24 0 0 1 2024-03-18 20:01:30.65+00 2024-03-18 20:01:30.7+00 276 276 13/10/2023 09:31-JBA7J63-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-531561 expense
531564 2290 2023-10-13 20:27:45+00 22.5 22.5 0 0 1 2024-03-18 20:01:36.825+00 2024-03-18 20:01:36.835+00 276 276 13/10/2023 17:27-JAQ1C57-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-531564 expense
531565 2290 2023-10-13 09:25:40+00 21 21 0 0 1 2024-03-18 20:01:38.345+00 2024-03-18 20:01:38.359+00 276 276 13/10/2023 06:25-RUP4H48-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-531565 expense
531569 2290 2023-10-13 11:39:47+00 27 27 0 0 1 2024-03-18 20:01:45.868+00 2024-03-18 20:01:45.873+00 276 276 13/10/2023 08:39-JBA6D31-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-531569 expense
531571 2290 2023-10-13 10:31:10+00 60.6 60.6 0 0 1 2024-03-18 20:01:48.883+00 2024-03-18 20:01:48.891+00 276 276 13/10/2023 07:31-JAM6E16-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-531571 expense
531572 2290 2023-10-13 20:01:41+00 48.8 48.8 0 0 1 2024-03-18 20:01:50.309+00 2024-03-18 20:01:50.321+00 276 276 13/10/2023 17:01-JAQ5I24-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-531572 expense