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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
532099 2290 2023-10-03 15:09:16+00 74.4 74.4 0 0 1 2024-03-18 20:19:19.617+00 2024-03-18 20:19:19.63+00 276 276 03/10/2023 12:09-RUP4H48-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-532099 expense
532100 2290 2023-10-09 12:40:54+00 3 3 0 0 1 2024-03-18 20:19:21.571+00 2024-03-18 20:19:21.619+00 276 276 09/10/2023 09:40-GGU7A94-6306378 SP 021 - km 24+000 - Sul - Osasco 6306378 DES-532100 expense
532102 2290 2023-10-09 12:42:25+00 211.8 211.8 0 0 1 2024-03-18 20:19:29.124+00 2024-03-18 20:19:29.163+00 276 276 09/10/2023 09:42-RUT4J87-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-532102 expense
532104 2290 2023-10-09 12:49:26+00 22.5 22.5 0 0 1 2024-03-18 20:19:33.636+00 2024-03-18 20:19:33.653+00 276 276 09/10/2023 09:49-DJM4C27-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-532104 expense
532105 2290 2023-10-09 12:49:44+00 49.2 49.2 0 0 1 2024-03-18 20:19:36.495+00 2024-03-18 20:19:36.511+00 276 276 09/10/2023 09:49-JBA6D37-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-532105 expense
532106 2290 2023-10-06 15:23:23+00 48.6 48.6 0 0 1 2024-03-18 20:19:38.351+00 2024-03-18 20:19:38.373+00 276 276 06/10/2023 12:23-RVT4F01-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-532106 expense
532108 2290 2023-10-09 13:37:09+00 24 24 0 0 1 2024-03-18 20:19:41.481+00 2024-03-18 20:19:41.531+00 276 276 09/10/2023 10:37-BSZ4I45-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-532108 expense
532110 2290 2023-10-03 14:59:28+00 15 15 0 0 1 2024-03-18 20:19:47.39+00 2024-03-18 20:19:47.428+00 276 276 03/10/2023 11:59-JBA5E44-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-532110 expense
532112 2290 2023-10-09 14:14:19+00 12 12 0 0 1 2024-03-18 20:19:53.371+00 2024-03-18 20:19:53.405+00 276 276 09/10/2023 11:14-JAO1G93-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-532112 expense
532113 2290 2023-10-03 13:39:03+00 87.2 87.2 0 0 1 2024-03-18 20:19:55.624+00 2024-03-18 20:19:55.646+00 276 276 03/10/2023 10:39-RUT4J82-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-532113 expense