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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
531999 2290 2023-10-09 18:00:10+00 18 18 0 0 1 2024-03-18 20:15:21.619+00 2024-03-18 20:15:21.631+00 276 276 09/10/2023 15:00-JAM6E44-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-531999 expense
532000 2290 2023-10-09 18:28:15+00 12 12 0 0 1 2024-03-18 20:15:23.231+00 2024-03-18 20:15:23.243+00 276 276 09/10/2023 15:28-JAM6E34-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-532000 expense
532004 2290 2023-10-09 18:20:15+00 17.57 17.57 0 0 1 2024-03-18 20:15:35.02+00 2024-03-18 20:15:35.027+00 276 276 09/10/2023 15:20-JBA7J45-6306378 SP 310 - km 216+800 - Norte - Itirapina 6306378 DES-532004 expense
532005 2290 2023-10-09 17:49:47+00 29.07 29.07 0 0 1 2024-03-18 20:15:36.855+00 2024-03-18 20:15:36.868+00 276 276 09/10/2023 14:49-JBA7J45-6306378 SP 310 - km 181+350 - Norte - RIO CLARO 6306378 DES-532005 expense
532006 2290 2023-10-09 18:01:09+00 74.4 74.4 0 0 1 2024-03-18 20:15:41.704+00 2024-03-18 20:15:41.719+00 276 276 09/10/2023 15:01-JAQ1C61-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-532006 expense
532007 2290 2023-10-09 18:01:41+00 32.8 32.8 0 0 1 2024-03-18 20:15:43.568+00 2024-03-18 20:15:43.579+00 276 276 09/10/2023 15:01-JBB0J63-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-532007 expense
532010 2290 2023-10-09 17:10:09+00 37.8 37.8 0 0 1 2024-03-18 20:15:51.322+00 2024-03-18 20:15:51.347+00 276 276 09/10/2023 14:10-RVT4F12-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-532010 expense
532011 2290 2023-10-09 18:11:20+00 73.8 73.8 0 0 1 2024-03-18 20:15:53.352+00 2024-03-18 20:15:53.373+00 276 276 09/10/2023 15:11-FOP6A93-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-532011 expense
532012 2290 2023-10-09 17:42:06+00 98.1 98.1 0 0 1 2024-03-18 20:15:55.861+00 2024-03-18 20:15:55.878+00 276 276 09/10/2023 14:42-FOP6A93-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-532012 expense
532014 2290 2023-10-07 10:58:19+00 48.6 48.6 0 0 1 2024-03-18 20:15:59.928+00 2024-03-18 20:15:59.943+00 276 276 07/10/2023 07:58-RUT4J72-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-532014 expense