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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
527041 2290 2023-10-13 21:57:19+00 109.8 109.8 0 0 1 2024-03-18 17:10:38.405+00 2024-03-18 17:13:23.742+00 276 276 276 13/10/2023 18:57-RUT4J76-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527041 expense
527037 2290 2023-10-13 21:26:42+00 111.6 111.6 0 0 1 2024-03-18 17:10:33.658+00 2024-03-18 17:14:21.085+00 276 276 276 13/10/2023 18:26-RUT4J76-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527037 expense
527038 2290 2023-10-13 21:26:23+00 74.4 74.4 0 0 1 2024-03-18 17:10:34.904+00 2024-03-18 17:14:22.946+00 276 276 276 13/10/2023 18:26-JBA6D30-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527038 expense
527049 2290 2023-10-13 22:14:19+00 54.5 54.5 0 0 1 2024-03-18 17:10:50.933+00 2024-03-18 17:15:29.364+00 276 276 276 13/10/2023 19:14-JAQ8C39-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527049 expense
527046 2290 2023-10-13 22:41:34+00 18 18 0 0 1 2024-03-18 17:10:45.31+00 2024-03-18 17:20:51.591+00 276 276 276 13/10/2023 19:41-JBA7A20-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527046 expense
527040 2290 2023-10-13 22:42:05+00 49.2 49.2 0 0 1 2024-03-18 17:10:37.42+00 2024-03-18 17:21:01.435+00 276 276 276 13/10/2023 19:42-JAQ8C39-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527040 expense
527042 2290 2023-10-13 21:57:30+00 73.2 73.2 0 0 1 2024-03-18 17:10:39.7+00 2024-03-18 17:22:43.629+00 276 276 276 13/10/2023 18:57-JBA6D30-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527042 expense
527034 2290 2023-10-10 23:53:19+00 85.4 85.4 0 0 1 2024-03-18 17:10:27.446+00 2024-03-18 21:20:59.601+00 276 276 276 10/10/2023 20:53-RUT4J72-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527034 expense
527052 2290 2023-10-12 20:55:16+00 118.84 118.84 0 0 1 2024-03-18 17:10:56.584+00 2024-03-18 17:10:56.604+00 276 276 12/10/2023 17:55-BPQ2962-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-527052 expense
527066 2290 2023-10-13 22:45:25+00 21 21 0 0 1 2024-03-18 17:11:16.141+00 2024-03-18 17:11:16.155+00 276 276 13/10/2023 19:45-FCD2513-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527066 expense