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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
529856 2290 2023-10-17 11:10:40+00 176.5 176.5 0 0 1 2024-03-18 18:47:09.3+00 2024-03-18 18:47:09.307+00 276 276 17/10/2023 08:10-FMQ1553-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-529856 expense
529861 2290 2023-10-16 15:53:51+00 86.8 86.8 0 0 1 2024-03-18 18:47:20.245+00 2024-03-18 18:47:20.254+00 276 276 16/10/2023 12:53-FMQ1553-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-529861 expense
529864 2290 2023-10-16 12:52:26+00 48.8 48.8 0 0 1 2024-03-18 18:47:25.465+00 2024-03-18 18:47:25.485+00 276 276 16/10/2023 09:52-JAM6E44-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-529864 expense
529867 2290 2023-10-16 06:49:41+00 76.3 76.3 0 0 1 2024-03-18 18:47:29.876+00 2024-03-18 18:47:29.892+00 276 276 16/10/2023 03:49-RVT4F04-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-529867 expense
529870 2290 2023-10-16 08:36:08+00 65.4 65.4 0 0 1 2024-03-18 18:47:35.783+00 2024-03-18 18:47:35.793+00 276 276 16/10/2023 05:36-JAM6E51-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-529870 expense
529871 2290 2023-10-16 08:36:12+00 65.4 65.4 0 0 1 2024-03-18 18:47:38.043+00 2024-03-18 18:47:38.06+00 276 276 16/10/2023 05:36-JBB5I98-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-529871 expense
529872 2290 2023-10-16 18:05:52+00 8.2 8.2 0 0 1 2024-03-18 18:47:40.403+00 2024-03-18 18:47:40.409+00 276 276 16/10/2023 15:05-OOF7373-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-529872 expense
529873 2290 2023-10-16 13:16:53+00 60.6 60.6 0 0 1 2024-03-18 18:47:44.905+00 2024-03-18 18:47:44.934+00 276 276 16/10/2023 10:16-JBA6D37-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-529873 expense
529874 2290 2023-10-16 18:00:27+00 82.5 82.5 0 0 1 2024-03-18 18:47:47.595+00 2024-03-18 18:47:47.605+00 276 276 16/10/2023 15:00-RVT4F05-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-529874 expense
529875 2290 2023-10-16 13:18:33+00 60.6 60.6 0 0 1 2024-03-18 18:47:49.552+00 2024-03-18 18:47:49.607+00 276 276 16/10/2023 10:18-JBB5I99-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-529875 expense