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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
535086 2290 2023-10-10 23:30:45+00 27 27 0 0 1 2024-03-18 21:14:36.874+00 2024-03-18 21:14:36.879+00 276 276 10/10/2023 20:30-JBA7J64-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-535086 expense
535092 2290 2023-10-09 11:38:59+00 211.8 211.8 0 0 1 2024-03-18 21:14:42.53+00 2024-03-18 21:14:42.535+00 276 276 09/10/2023 08:38-RVT4F13-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-535092 expense
535095 2290 2023-10-11 10:14:09+00 12 12 0 0 1 2024-03-18 21:14:45.097+00 2024-03-18 21:14:45.122+00 276 276 11/10/2023 07:14-JBB0J64-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-535095 expense
535097 2290 2023-10-11 13:16:06+00 49.6 49.6 0 0 1 2024-03-18 21:14:46.712+00 2024-03-18 21:14:46.716+00 276 276 11/10/2023 10:16-JBA5F49-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-535097 expense
535098 2290 2023-10-10 23:31:50+00 87.2 87.2 0 0 1 2024-03-18 21:14:47.539+00 2024-03-18 21:14:47.544+00 276 276 10/10/2023 20:31-FYT8323-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-535098 expense
535104 2290 2023-10-11 13:26:26+00 48.83 48.83 0 0 1 2024-03-18 21:14:53.528+00 2024-03-18 21:14:53.535+00 276 276 11/10/2023 10:26-JBA7A27-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-535104 expense
535108 2290 2023-10-11 13:25:59+00 67.45 67.45 0 0 1 2024-03-18 21:14:57.292+00 2024-03-18 21:14:57.302+00 276 276 11/10/2023 10:25-FYT8323-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-535108 expense
535111 2290 2023-10-08 17:54:02+00 211.8 211.8 0 0 1 2024-03-18 21:14:59.956+00 2024-03-18 21:14:59.963+00 276 276 08/10/2023 14:54-RVT4F09-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-535111 expense
535113 2290 2023-10-11 11:43:17+00 70.7 70.7 0 0 1 2024-03-18 21:15:02.344+00 2024-03-18 21:15:02.356+00 276 276 11/10/2023 08:43-FOL2A88-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-535113 expense
535114 2290 2023-10-11 10:48:06+00 70.7 70.7 0 0 1 2024-03-18 21:15:03.624+00 2024-03-18 21:15:03.632+00 276 276 11/10/2023 07:48-CUA3H57-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-535114 expense