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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
533160 2290 2023-10-12 15:36:31+00 176.5 176.5 0 0 1 2024-03-18 20:41:40.01+00 2024-03-18 20:41:40.02+00 276 276 12/10/2023 12:36-IWE2300-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-533160 expense
533164 2290 2023-10-12 15:37:19+00 43.6 43.6 0 0 1 2024-03-18 20:41:43.295+00 2024-03-18 20:41:43.303+00 276 276 12/10/2023 12:37-JBA7A26-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-533164 expense
533172 2290 2023-10-12 16:19:21+00 65.4 65.4 0 0 1 2024-03-18 20:41:51.68+00 2024-03-18 20:41:51.687+00 276 276 12/10/2023 13:19-JAN1H26-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-533172 expense
533177 2290 2023-10-08 21:06:08+00 32.4 32.4 0 0 1 2024-03-18 20:41:57.847+00 2024-03-18 20:41:57.852+00 276 276 08/10/2023 18:06-JBA5F73-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-533177 expense
533178 2290 2023-10-08 21:03:05+00 32.4 32.4 0 0 1 2024-03-18 20:41:58.688+00 2024-03-18 20:41:58.692+00 276 276 08/10/2023 18:03-JAT2C76-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-533178 expense
533186 2290 2023-10-08 16:05:37+00 32.4 32.4 0 0 1 2024-03-18 20:42:06.55+00 2024-03-18 20:42:06.561+00 276 276 08/10/2023 13:05-JBA5H99-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-533186 expense
533192 2290 2023-10-08 17:56:52+00 57.4 57.4 0 0 1 2024-03-18 20:42:13.572+00 2024-03-18 20:42:13.585+00 276 276 08/10/2023 14:56-CRG6115-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-533192 expense
533201 2290 2023-10-08 22:22:02+00 49.02 49.02 0 0 1 2024-03-18 20:42:21.755+00 2024-03-18 20:42:21.759+00 276 276 08/10/2023 19:22-JBA5G61-6306378 SP 310 - km 398+500 - NORTE - CATIGUA 6306378 DES-533201 expense
533207 2290 2023-10-08 14:08:57+00 85.5 85.5 0 0 1 2024-03-18 20:42:27.616+00 2024-03-18 20:42:27.623+00 276 276 08/10/2023 11:08-FOL2A88-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-533207 expense
533216 2290 2023-10-02 21:22:10+00 73.2 73.2 0 0 1 2024-03-18 20:42:38.867+00 2024-03-18 20:42:38.871+00 276 276 02/10/2023 18:22-JAM6F42-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-533216 expense