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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
533810 2290 2023-10-15 13:58:17+00 37.8 37.8 0 0 1 2024-03-18 20:52:55.94+00 2024-03-18 20:52:55.944+00 276 276 15/10/2023 10:58-EZE2E72-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-533810 expense
533811 2290 2023-10-15 20:10:49+00 61 61 0 0 1 2024-03-18 20:52:56.752+00 2024-03-18 20:52:56.757+00 276 276 15/10/2023 17:10-JBA6D34-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-533811 expense
533815 2290 2023-10-15 14:44:21+00 67.45 67.45 0 0 1 2024-03-18 20:52:59.965+00 2024-03-18 20:52:59.975+00 276 276 15/10/2023 11:44-GCI8538-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-533815 expense
533827 2290 2023-10-16 01:41:14+00 141.2 141.2 0 0 1 2024-03-18 20:53:11.42+00 2024-03-18 20:53:11.423+00 276 276 15/10/2023 22:41-GEJ5C52-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-533827 expense
533832 2290 2023-10-15 20:40:01+00 70.7 70.7 0 0 1 2024-03-18 20:53:15.868+00 2024-03-18 20:53:15.875+00 276 276 15/10/2023 17:40-RVT4F04-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-533832 expense
533838 2290 2023-10-15 18:57:36+00 65.4 65.4 0 0 1 2024-03-18 20:53:21.991+00 2024-03-18 20:53:21.999+00 276 276 15/10/2023 15:57-JBB5I97-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-533838 expense
533842 2290 2023-10-13 07:46:25+00 48.6 48.6 0 0 1 2024-03-18 20:53:26.486+00 2024-03-18 20:53:26.495+00 276 276 13/10/2023 04:46-JAQ1C68-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-533842 expense
533854 2290 2023-10-14 21:42:33+00 48.6 48.6 0 0 1 2024-03-18 20:53:39.996+00 2024-03-18 20:53:40+00 276 276 14/10/2023 18:42-RUT4J73-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-533854 expense
533857 2290 2023-10-15 21:37:03+00 32.4 32.4 0 0 1 2024-03-18 20:53:42.524+00 2024-03-18 20:53:42.528+00 276 276 15/10/2023 18:37-JAT2C76-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-533857 expense
533860 2290 2023-10-15 14:14:38+00 99 99 0 0 1 2024-03-18 20:53:44.202+00 2024-03-18 20:53:44.207+00 276 276 15/10/2023 11:14-RVU7H73-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-533860 expense