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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
529691 2290 2023-10-16 21:38:10+00 22.5 22.5 0 0 1 2024-03-18 18:41:39.771+00 2024-03-18 18:41:39.779+00 276 276 16/10/2023 18:38-JBA5F49-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-529691 expense
529692 2290 2023-10-16 18:14:56+00 66 66 0 0 1 2024-03-18 18:41:40.991+00 2024-03-18 18:41:41.003+00 276 276 16/10/2023 15:14-JBA7A11-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-529692 expense
529694 2290 2023-10-17 01:11:19+00 50.54 50.54 0 0 1 2024-03-18 18:41:44.291+00 2024-03-18 18:41:44.302+00 276 276 16/10/2023 22:11-JBB2B86-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-529694 expense
529695 2290 2023-10-16 20:43:28+00 99 99 0 0 1 2024-03-18 18:41:45.975+00 2024-03-18 18:41:46.007+00 276 276 16/10/2023 17:43-JAM6E16-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-529695 expense
529700 2290 2023-10-16 20:24:02+00 43.6 43.6 0 0 1 2024-03-18 18:41:59.756+00 2024-03-18 18:49:37.881+00 276 276 276 16/10/2023 17:24-IXM4440-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-529700 expense
529660 2290 2023-10-16 10:39:09+00 49.2 49.2 0 0 1 2024-03-18 18:40:50.603+00 2024-03-18 19:00:15.743+00 276 276 276 16/10/2023 07:39-JBA6J83-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-529660 expense
529703 2290 2023-10-16 19:11:53+00 211.8 211.8 0 0 1 2024-03-18 18:42:05.775+00 2024-03-18 18:42:05.807+00 276 276 16/10/2023 16:11-JBA6D37-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-529703 expense
529699 2290 2023-10-17 00:49:41+00 73.2 73.2 0 0 1 2024-03-18 18:41:56.719+00 2024-03-18 18:45:39.52+00 276 276 276 16/10/2023 21:49-BHT2D21-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-529699 expense
529629 2290 2023-10-14 18:01:04+00 85.5 85.5 0 0 1 2024-03-18 18:39:58.552+00 2024-03-18 18:39:58.559+00 276 276 14/10/2023 15:01-RVT4F13-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-529629 expense
529633 2290 2023-10-12 21:59:45+00 41 41 0 0 1 2024-03-18 18:40:07.665+00 2024-03-18 18:40:07.684+00 276 276 12/10/2023 18:59-JAT2C76-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-529633 expense