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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
529964 2290 2023-10-16 12:50:01+00 30.6 30.6 0 0 1 2024-03-18 18:50:34.016+00 2024-03-18 18:50:34.028+00 276 276 16/10/2023 09:50-JAS1E44-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-529964 expense
530021 2290 2023-10-15 19:01:32+00 13.5 13.5 0 0 1 2024-03-18 18:52:31.219+00 2024-03-18 20:53:46.164+00 276 276 276 15/10/2023 16:01-FYT8323-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-530021 expense
529977 2290 2023-10-16 14:12:28+00 176.5 176.5 0 0 1 2024-03-18 18:50:59.404+00 2024-03-18 18:50:59.411+00 276 276 16/10/2023 11:12-BPQ2962-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-529977 expense
529983 2290 2023-10-16 13:02:28+00 37 37 0 0 1 2024-03-18 18:51:11.425+00 2024-03-18 18:51:11.437+00 276 276 16/10/2023 10:02-JAT2C76-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-529983 expense
529986 2290 2023-10-16 14:13:21+00 86.8 86.8 0 0 1 2024-03-18 18:51:16.872+00 2024-03-18 18:51:16.891+00 276 276 16/10/2023 11:13-RVT4F05-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-529986 expense
529988 2290 2023-10-16 13:38:44+00 30.6 30.6 0 0 1 2024-03-18 18:51:20.248+00 2024-03-18 18:51:20.261+00 276 276 16/10/2023 10:38-JBA7J63-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-529988 expense
529992 2290 2023-10-16 12:54:59+00 20.4 20.4 0 0 1 2024-03-18 18:51:27.965+00 2024-03-18 18:51:27.986+00 276 276 16/10/2023 09:54-JBA5G09-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-529992 expense
530000 2290 2023-10-16 14:43:15+00 105.9 105.9 0 0 1 2024-03-18 18:51:41.817+00 2024-03-18 18:51:41.825+00 276 276 16/10/2023 11:43-JBA7A09-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-530000 expense
530007 2290 2023-10-14 18:58:31+00 99 99 0 0 1 2024-03-18 18:51:56.337+00 2024-03-18 18:51:56.377+00 276 276 14/10/2023 15:58-JAM4H31-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-530007 expense
530015 2290 2023-10-15 13:36:06+00 60.6 60.6 0 0 1 2024-03-18 18:52:14.847+00 2024-03-18 18:52:14.865+00 276 276 15/10/2023 10:36-DYW7814-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-530015 expense