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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
533531 2290 2023-10-11 14:50:13+00 54 54 0 0 1 2024-03-18 20:48:08.737+00 2024-03-18 20:48:08.747+00 276 276 11/10/2023 11:50-JBA6D32-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-533531 expense
533533 2290 2023-10-11 18:24:26+00 4.5 4.5 0 0 1 2024-03-18 20:48:10.342+00 2024-03-18 20:48:10.347+00 276 276 11/10/2023 15:24-OOF7373-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-533533 expense
533535 2290 2023-10-11 14:41:32+00 61.08 61.08 0 0 1 2024-03-18 20:48:13.899+00 2024-03-18 20:48:13.911+00 276 276 11/10/2023 11:41-JBA5H88-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-533535 expense
533536 2290 2023-10-11 14:56:44+00 109.91 109.91 0 0 1 2024-03-18 20:48:14.836+00 2024-03-18 20:48:14.843+00 276 276 11/10/2023 11:56-RVT4F10-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-533536 expense
533562 2290 2023-10-11 14:26:03+00 65.4 65.4 0 0 1 2024-03-18 20:48:41.192+00 2024-03-18 20:48:41.198+00 276 276 11/10/2023 11:26-JAK8E36-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-533562 expense
533539 2290 2023-10-11 20:58:39+00 97.66 97.66 0 0 1 2024-03-18 20:48:17.461+00 2024-03-18 20:48:17.465+00 276 276 11/10/2023 17:58-BSZ4I45-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-533539 expense
533573 2290 2023-10-11 13:58:56+00 20.4 20.4 0 0 1 2024-03-18 20:48:52.504+00 2024-03-18 20:48:52.509+00 276 276 11/10/2023 10:58-IVX4E40-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-533573 expense
533542 2290 2023-10-11 22:44:11+00 109.8 109.8 0 0 1 2024-03-18 20:48:20.712+00 2024-03-18 20:48:20.715+00 276 276 11/10/2023 19:44-RVT4F05-6306378 SP 330 - km 82.000 - Norte - Valinhos 6306378 DES-533542 expense
533543 2290 2023-10-11 21:20:27+00 18 18 0 0 1 2024-03-18 20:48:21.598+00 2024-03-18 20:48:21.603+00 276 276 11/10/2023 18:20-JBA5F59-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-533543 expense
533544 2290 2023-10-11 21:41:15+00 74.29 74.29 0 0 1 2024-03-18 20:48:22.322+00 2024-03-18 20:48:22.329+00 276 276 11/10/2023 18:41-IXT4440-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-533544 expense