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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
534978 2290 2023-10-10 22:35:24+00 74.29 74.29 0 0 1 2024-03-18 21:12:35.435+00 2024-03-18 21:12:35.439+00 276 276 10/10/2023 19:35-JBA7A14-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-534978 expense
534982 2290 2023-10-08 15:15:13+00 34.1 34.1 0 0 1 2024-03-18 21:12:39.765+00 2024-03-18 21:12:39.815+00 276 276 08/10/2023 12:15-JBA7A09-6306378 SP 310 - km 346+404 - NORTE - AGULHA 6306378 DES-534982 expense
534984 2290 2023-10-11 10:45:34+00 40.4 40.4 0 0 1 2024-03-18 21:12:42.052+00 2024-03-18 21:12:42.062+00 276 276 11/10/2023 07:45-JAS1E44-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-534984 expense
534990 2290 2023-10-11 11:27:46+00 18 18 0 0 1 2024-03-18 21:12:48.873+00 2024-03-18 21:12:48.887+00 276 276 11/10/2023 08:27-JBA6D34-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-534990 expense
535011 2290 2023-10-11 08:00:52+00 49.2 49.2 0 0 1 2024-03-18 21:13:11.973+00 2024-03-18 21:13:11.979+00 276 276 11/10/2023 05:00-JAN1H62-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-535011 expense
535013 2290 2023-10-11 08:01:41+00 65.4 65.4 0 0 1 2024-03-18 21:13:13.85+00 2024-03-18 21:13:13.856+00 276 276 11/10/2023 05:01-JAK8E61-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-535013 expense
535024 2290 2023-10-10 22:49:31+00 97.6 97.6 0 0 1 2024-03-18 21:13:26.578+00 2024-03-18 21:19:41.648+00 276 276 276 10/10/2023 19:49-EXN7035-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-535024 expense
535017 2290 2023-10-10 23:44:27+00 98.1 98.1 0 0 1 2024-03-18 21:13:17.105+00 2024-03-18 21:18:23.923+00 276 276 276 10/10/2023 20:44-CRG6115-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-535017 expense
534914 2290 2023-10-10 22:26:30+00 109.8 109.8 0 0 1 2024-03-18 21:11:28.704+00 2024-03-18 21:13:37.783+00 276 276 276 10/10/2023 19:26-BSZ4I45-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-534914 expense
535033 2290 2023-10-10 23:56:26+00 76.3 76.3 0 0 1 2024-03-18 21:13:42.966+00 2024-03-18 21:13:42.971+00 276 276 10/10/2023 20:56-DJM4C27-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-535033 expense