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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
530846 2290 2023-10-17 14:31:23+00 15 15 0 0 1 2024-03-18 19:22:56.61+00 2024-03-18 19:22:56.644+00 276 276 17/10/2023 11:31-JBB3A21-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-530846 expense
530847 2290 2023-10-17 20:44:51+00 82.5 82.5 0 0 1 2024-03-18 19:22:58.481+00 2024-03-18 19:22:58.492+00 276 276 17/10/2023 17:44-JBA5F59-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-530847 expense
530848 2290 2023-10-17 18:30:47+00 41 41 0 0 1 2024-03-18 19:23:00.295+00 2024-03-18 19:23:00.309+00 276 276 17/10/2023 15:30-IXM4440-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-530848 expense
530849 2290 2023-10-17 12:36:40+00 85.4 85.4 0 0 1 2024-03-18 19:23:06.466+00 2024-03-18 19:23:06.508+00 276 276 17/10/2023 09:36-EIL3H43-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-530849 expense
530850 2290 2023-10-17 18:31:23+00 12.4 12.4 0 0 1 2024-03-18 19:23:08.936+00 2024-03-18 19:23:08.962+00 276 276 17/10/2023 15:31-EWJ0334-6306378 SP 330 - km 26+495 - Norte - Sao Paulo 6306378 DES-530850 expense
530851 2290 2023-10-16 15:25:05+00 176.5 176.5 0 0 1 2024-03-18 19:23:12.994+00 2024-03-18 19:23:13.116+00 276 276 16/10/2023 12:25-EXN7035-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-530851 expense
530853 2290 2023-10-17 18:53:00+00 73.2 73.2 0 0 1 2024-03-18 19:23:22.129+00 2024-03-18 19:23:22.165+00 276 276 17/10/2023 15:53-JBA7A09-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-530853 expense
530856 2290 2023-10-17 17:34:36+00 73.2 73.2 0 0 1 2024-03-18 19:23:30.672+00 2024-03-18 19:23:30.707+00 276 276 17/10/2023 14:34-JAO1G93-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-530856 expense
530858 2290 2023-10-17 12:55:08+00 43.6 43.6 0 0 1 2024-03-18 19:23:34.333+00 2024-03-18 19:23:34.346+00 276 276 17/10/2023 09:55-JBB0J63-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-530858 expense
530865 2290 2023-10-17 20:18:53+00 37.8 37.8 0 0 1 2024-03-18 19:23:53.603+00 2024-03-18 19:23:53.629+00 276 276 17/10/2023 17:18-RVT4F03-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-530865 expense