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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
531654 2290 2023-10-13 11:33:01+00 176.5 176.5 0 0 1 2024-03-18 20:04:44.546+00 2024-03-18 20:04:44.571+00 276 276 13/10/2023 08:33-FOL2A88-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-531654 expense
531655 2290 2023-10-13 09:35:19+00 37.8 37.8 0 0 1 2024-03-18 20:04:45.996+00 2024-03-18 20:04:46.007+00 276 276 13/10/2023 06:35-BHT2D21-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-531655 expense
531660 2290 2023-10-13 11:46:13+00 211.8 211.8 0 0 1 2024-03-18 20:04:56.44+00 2024-03-18 20:04:56.457+00 276 276 13/10/2023 08:46-JBA6D31-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-531660 expense
531670 2290 2023-10-13 17:00:07+00 27 27 0 0 1 2024-03-18 20:05:15.464+00 2024-03-18 20:05:15.479+00 276 276 13/10/2023 14:00-JAM6E16-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-531670 expense
531671 2290 2023-10-13 08:44:50+00 98.1 98.1 0 0 1 2024-03-18 20:05:17.171+00 2024-03-18 20:05:17.191+00 276 276 13/10/2023 05:44-RUT4J87-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-531671 expense
531618 2290 2023-10-13 10:24:50+00 9 9 0 0 1 2024-03-18 20:03:31.536+00 2024-03-18 20:03:31.556+00 276 276 13/10/2023 07:24-JBA6J87-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-531618 expense
531619 2290 2023-10-13 10:25:30+00 49.6 49.6 0 0 1 2024-03-18 20:03:33.684+00 2024-03-18 20:03:33.702+00 276 276 13/10/2023 07:25-JBA5I02-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-531619 expense
531620 2290 2023-10-13 10:25:21+00 49.6 49.6 0 0 1 2024-03-18 20:03:36.982+00 2024-03-18 20:03:37.047+00 276 276 13/10/2023 07:25-JAT2G64-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-531620 expense
531621 2290 2023-10-13 17:40:39+00 24.4 24.4 0 0 1 2024-03-18 20:03:39.496+00 2024-03-18 20:03:39.535+00 276 276 13/10/2023 14:40-JBL2F96-6306378 SP 330 - km 82.000 - Norte - Valinhos 6306378 DES-531621 expense
531623 2290 2023-10-13 06:32:57+00 85.5 85.5 0 0 1 2024-03-18 20:03:46.156+00 2024-03-18 20:03:46.164+00 276 276 13/10/2023 03:32-RVT4F11-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-531623 expense