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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
535035 2290 2023-10-11 09:07:15+00 42.18 42.18 0 0 1 2024-03-18 21:13:44.995+00 2024-03-18 21:13:45.005+00 276 276 11/10/2023 06:07-JBA7A14-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-535035 expense
534920 2290 2023-10-11 09:06:53+00 85.4 85.4 0 0 1 2024-03-18 21:11:35.36+00 2024-03-18 21:13:47.211+00 276 276 276 11/10/2023 06:06-RUT4J85-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-534920 expense
535021 2290 2023-10-10 22:58:45+00 87.2 87.2 0 0 1 2024-03-18 21:13:21.931+00 2024-03-18 21:15:48.773+00 276 276 276 10/10/2023 19:58-BSZ4I45-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-535021 expense
535059 2290 2023-10-10 22:39:48+00 48.6 48.6 0 0 1 2024-03-18 21:14:09.984+00 2024-03-18 21:14:09.991+00 276 276 10/10/2023 19:39-FYN2H44-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-535059 expense
535064 2290 2023-10-11 04:57:41+00 35.7 35.7 0 0 1 2024-03-18 21:14:14.376+00 2024-03-18 21:14:14.383+00 276 276 11/10/2023 01:57-RVT4F06-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-535064 expense
535037 2290 2023-10-11 09:17:47+00 18 18 0 0 1 2024-03-18 21:13:48.266+00 2024-03-18 21:15:41.906+00 276 276 276 11/10/2023 06:17-JBA5H88-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-535037 expense
535027 2290 2023-10-11 09:00:22+00 43.6 43.6 0 0 1 2024-03-18 21:13:32.968+00 2024-03-18 21:13:32.975+00 276 276 11/10/2023 06:00-JBB2B75-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-535027 expense
535038 2290 2023-10-11 10:32:00+00 70.7 70.7 0 0 1 2024-03-18 21:13:49.389+00 2024-03-18 21:13:49.396+00 276 276 11/10/2023 07:32-EYP3339-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-535038 expense
535039 2290 2023-10-11 10:31:52+00 18 18 0 0 1 2024-03-18 21:13:50.569+00 2024-03-18 21:13:50.579+00 276 276 11/10/2023 07:31-IWE2300-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-535039 expense
535050 2290 2023-10-11 00:34:33+00 109.8 109.8 0 0 1 2024-03-18 21:14:01.45+00 2024-03-18 21:14:01.463+00 276 276 10/10/2023 21:34-EJK3912-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-535050 expense