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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
534986 2290 2023-10-11 11:07:11+00 27 27 0 0 1 2024-03-18 21:12:44.395+00 2024-03-18 21:12:44.403+00 276 276 11/10/2023 08:07-JBB0J62-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-534986 expense
534987 2290 2023-10-11 11:16:19+00 45 45 0 0 1 2024-03-18 21:12:45.675+00 2024-03-18 21:12:45.681+00 276 276 11/10/2023 08:16-JBA7J39-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-534987 expense
534989 2290 2023-10-11 11:26:17+00 73.2 73.2 0 0 1 2024-03-18 21:12:47.658+00 2024-03-18 21:12:47.665+00 276 276 11/10/2023 08:26-JBA7A11-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-534989 expense
534992 2290 2023-10-11 09:42:32+00 49.6 49.6 0 0 1 2024-03-18 21:12:51.095+00 2024-03-18 21:12:51.103+00 276 276 11/10/2023 06:42-JBB0J64-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-534992 expense
534994 2290 2023-10-11 09:44:07+00 58.99 58.99 0 0 1 2024-03-18 21:12:53.383+00 2024-03-18 21:12:53.391+00 276 276 11/10/2023 06:44-CUA3H57-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-534994 expense
535000 2290 2023-10-11 11:27:33+00 32.4 32.4 0 0 1 2024-03-18 21:12:59.736+00 2024-03-18 21:12:59.743+00 276 276 11/10/2023 08:27-JAM4H10-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-535000 expense
535001 2290 2023-10-11 11:32:34+00 32.4 32.4 0 0 1 2024-03-18 21:13:00.5+00 2024-03-18 21:13:00.503+00 276 276 11/10/2023 08:32-JBB0J65-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-535001 expense
535002 2290 2023-10-11 11:37:53+00 18 18 0 0 1 2024-03-18 21:13:01.254+00 2024-03-18 21:13:01.258+00 276 276 11/10/2023 08:37-JAN1H62-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-535002 expense
535020 2290 2023-10-10 22:52:10+00 86.8 86.8 0 0 1 2024-03-18 21:13:20.436+00 2024-03-18 21:19:53.241+00 276 276 276 10/10/2023 19:52-DJM4C27-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-535020 expense
535010 2290 2023-10-11 08:00:46+00 86.8 86.8 0 0 1 2024-03-18 21:13:11.162+00 2024-03-18 21:13:11.17+00 276 276 11/10/2023 05:00-RVT4F04-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-535010 expense