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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
529199 2290 2023-10-14 18:07:16+00 50.54 50.54 0 0 1 2024-03-18 18:25:13.097+00 2024-03-18 18:25:13.109+00 276 276 14/10/2023 15:07-JAK8E30-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-529199 expense
529201 2290 2023-10-14 23:44:59+00 211.8 211.8 0 0 1 2024-03-18 18:25:20.947+00 2024-03-18 18:25:20.987+00 276 276 14/10/2023 20:44-JAM6F42-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-529201 expense
529203 2290 2023-10-12 20:50:08+00 86.8 86.8 0 0 1 2024-03-18 18:25:25.612+00 2024-03-18 18:25:25.646+00 276 276 12/10/2023 17:50-CUA3H57-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-529203 expense
529206 2290 2023-10-14 12:28:38+00 74.29 74.29 0 0 1 2024-03-18 18:25:35.645+00 2024-03-18 18:25:35.658+00 276 276 14/10/2023 09:28-JAQ5C10-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-529206 expense
529207 2290 2023-10-14 15:33:07+00 109.91 109.91 0 0 1 2024-03-18 18:25:37.148+00 2024-03-18 18:25:37.16+00 276 276 14/10/2023 12:33-RVT4F10-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-529207 expense
529209 2290 2023-10-15 00:01:49+00 50.5 50.5 0 0 1 2024-03-18 18:25:41.18+00 2024-03-18 18:25:41.196+00 276 276 14/10/2023 21:01-JBA5H99-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-529209 expense
529212 2290 2023-10-14 08:43:41+00 51.8 51.8 0 0 1 2024-03-18 18:25:47.784+00 2024-03-18 18:25:47.812+00 276 276 14/10/2023 05:43-BPQ2962-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-529212 expense
529214 2290 2023-10-14 18:58:28+00 50.54 50.54 0 0 1 2024-03-18 18:25:57.401+00 2024-03-18 18:25:57.417+00 276 276 14/10/2023 15:58-JAK8E55-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-529214 expense
529217 2290 2023-10-14 21:33:12+00 18 18 0 0 1 2024-03-18 18:26:03.505+00 2024-03-18 18:26:03.538+00 276 276 14/10/2023 18:33-JAQ5D17-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-529217 expense
529224 2290 2023-10-14 17:29:13+00 37.5 37.5 0 0 1 2024-03-18 18:26:21.728+00 2024-03-18 18:26:21.751+00 276 276 14/10/2023 14:29-JAQ8C39-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-529224 expense