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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
533735 2290 2023-10-11 15:40:47+00 75.81 75.81 0 0 1 2024-03-18 20:51:43.363+00 2024-03-18 20:51:43.371+00 276 276 11/10/2023 12:40-DJM4C27-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-533735 expense
533742 2290 2023-10-11 20:18:50+00 48.6 48.6 0 0 1 2024-03-18 20:51:50.147+00 2024-03-18 20:51:50.158+00 276 276 11/10/2023 17:18-CRG6115-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-533742 expense
533754 2290 2023-10-11 19:02:30+00 70.7 70.7 0 0 1 2024-03-18 20:52:03.044+00 2024-03-18 20:52:03.059+00 276 276 11/10/2023 16:02-BSZ4I45-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-533754 expense
533760 2290 2023-10-11 19:51:59+00 103.93 103.93 0 0 1 2024-03-18 20:52:07.893+00 2024-03-18 20:52:07.897+00 276 276 11/10/2023 16:51-BHT2D21-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-533760 expense
533762 2290 2023-10-11 14:15:08+00 211.8 211.8 0 0 1 2024-03-18 20:52:09.571+00 2024-03-18 20:52:09.575+00 276 276 11/10/2023 11:15-RUP4H45-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-533762 expense
533766 2290 2023-10-15 22:52:20+00 70.7 70.7 0 0 1 2024-03-18 20:52:13.453+00 2024-03-18 20:52:13.457+00 276 276 15/10/2023 19:52-RUT4J85-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-533766 expense
533767 2290 2023-10-15 20:33:44+00 80.8 80.8 0 0 1 2024-03-18 20:52:14.148+00 2024-03-18 20:52:14.151+00 276 276 15/10/2023 17:33-FYW0A26-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-533767 expense
533769 2290 2023-10-15 17:38:13+00 18 18 0 0 1 2024-03-18 20:52:15.831+00 2024-03-18 20:52:15.846+00 276 276 15/10/2023 14:38-JBB5I97-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-533769 expense
533777 2290 2023-10-15 18:58:53+00 32.4 32.4 0 0 1 2024-03-18 20:52:22.982+00 2024-03-18 20:52:22.988+00 276 276 15/10/2023 15:58-JAM4H31-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-533777 expense
533782 2290 2023-10-15 13:59:41+00 45 45 0 0 1 2024-03-18 20:52:27.443+00 2024-03-18 20:52:27.455+00 276 276 15/10/2023 10:59-JAK8E61-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-533782 expense