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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
530925 2290 2023-10-17 14:13:08+00 29.6 29.6 0 0 1 2024-03-18 19:26:12.217+00 2024-03-18 19:26:12.255+00 276 276 17/10/2023 11:13-JBA5G09-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-530925 expense
530927 2290 2023-10-17 13:59:20+00 51.8 51.8 0 0 1 2024-03-18 19:26:16.327+00 2024-03-18 19:26:16.339+00 276 276 17/10/2023 10:59-FCD2513-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-530927 expense
530929 2290 2023-10-17 13:50:18+00 29.6 29.6 0 0 1 2024-03-18 19:26:21.578+00 2024-03-18 19:26:21.612+00 276 276 17/10/2023 10:50-JBA5I02-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-530929 expense
530930 2290 2023-10-17 13:50:14+00 29.6 29.6 0 0 1 2024-03-18 19:26:23.808+00 2024-03-18 19:26:23.831+00 276 276 17/10/2023 10:50-JBA5H89-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-530930 expense
530933 2290 2023-10-17 15:51:44+00 65.4 65.4 0 0 1 2024-03-18 19:26:32.123+00 2024-03-18 19:26:32.131+00 276 276 17/10/2023 12:51-JAM4H01-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-530933 expense
530934 2290 2023-10-17 19:59:16+00 33.72 33.72 0 0 1 2024-03-18 19:26:38.22+00 2024-03-18 19:26:38.239+00 276 276 17/10/2023 16:59-JBA5H96-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-530934 expense
530935 2290 2023-10-17 15:14:17+00 21.6 21.6 0 0 1 2024-03-18 19:26:40.641+00 2024-03-18 19:26:40.674+00 276 276 17/10/2023 12:14-JAK8E30-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-530935 expense
530936 2290 2023-10-17 15:25:33+00 48.6 48.6 0 0 1 2024-03-18 19:26:43.22+00 2024-03-18 19:26:43.23+00 276 276 17/10/2023 12:25-RUP4H47-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-530936 expense
530938 2290 2023-10-17 20:42:20+00 63 63 0 0 1 2024-03-18 19:26:47.636+00 2024-03-18 19:26:47.674+00 276 276 17/10/2023 17:42-FOL2A88-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-530938 expense
530922 2290 2023-10-17 15:58:14+00 29.6 29.6 0 0 1 2024-03-18 19:26:05.792+00 2024-03-18 19:26:05.831+00 276 276 17/10/2023 12:58-JAT2C76-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-530922 expense