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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
528796 2290 2023-10-10 19:04:02+00 6 6 0 0 1 2024-03-18 18:04:10.596+00 2024-03-18 18:04:10.62+00 276 276 10/10/2023 16:04-JBL2F96-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-528796 expense
528797 2290 2023-10-10 19:02:50+00 85.5 85.5 0 0 1 2024-03-18 18:04:13.047+00 2024-03-18 18:04:13.063+00 276 276 10/10/2023 16:02-JAQ1C68-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-528797 expense
2024-06-28 03:00:00+00 587572 1892 2024-02-05 03:00:00+00 156.18 156.18 0 0 1 2024-05-03 13:04:59.647+00 2024-05-03 13:04:59.668+00 1172 1172 5C0195309 5C0195309 DES-587572 expense
528802 2290 2023-10-10 17:09:16+00 24.8 24.8 0 0 1 2024-03-18 18:04:30.304+00 2024-03-18 18:04:30.331+00 276 276 10/10/2023 14:09-JBL2F96-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-528802 expense
528803 2290 2023-10-09 13:20:13+00 82.5 82.5 0 0 1 2024-03-18 18:04:32.748+00 2024-03-18 18:04:32.777+00 276 276 09/10/2023 10:20-RUP4H46-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528803 expense
528804 2290 2023-10-10 12:26:11+00 82.5 82.5 0 0 1 2024-03-18 18:04:36.219+00 2024-03-18 18:04:36.288+00 276 276 10/10/2023 09:26-FNL7J52-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528804 expense
528808 2290 2023-10-10 16:23:46+00 90.9 90.9 0 0 1 2024-03-18 18:04:47.568+00 2024-03-18 18:04:47.583+00 276 276 10/10/2023 13:23-RVT4F05-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-528808 expense
528798 2290 2023-10-10 16:23:31+00 86.8 86.8 0 0 1 2024-03-18 18:04:17.802+00 2024-03-18 18:04:50.404+00 276 276 276 10/10/2023 13:23-RUP4H47-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-528798 expense
528809 2290 2023-10-10 17:20:56+00 113.33 113.33 0 0 1 2024-03-18 18:04:53.097+00 2024-03-18 18:04:53.152+00 276 276 10/10/2023 14:20-JBA6D29-6306378 SP 310 - km 282 - SUL - ARARAQUARA 6306378 DES-528809 expense
528810 2290 2023-10-10 17:20:00+00 35.15 35.15 0 0 1 2024-03-18 18:04:55.189+00 2024-03-18 18:04:55.248+00 276 276 10/10/2023 14:20-JBA7A09-6306378 SP 310 - km 216+800 - SUL - Itirapina 6306378 DES-528810 expense