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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
530854 2290 2023-10-17 18:54:25+00 40.4 40.4 0 0 1 2024-03-18 19:23:24.115+00 2024-03-18 19:23:24.157+00 276 276 17/10/2023 15:54-JBA5H96-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-530854 expense
530855 2290 2023-10-13 00:30:24+00 48.6 48.6 0 0 1 2024-03-18 19:23:26.376+00 2024-03-18 19:23:26.403+00 276 276 12/10/2023 21:30-BPQ2962-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-530855 expense
530857 2290 2023-10-17 17:35:57+00 50.5 50.5 0 0 1 2024-03-18 19:23:32.645+00 2024-03-18 19:23:32.662+00 276 276 17/10/2023 14:35-JBB2B75-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-530857 expense
530859 2290 2023-10-17 16:46:27+00 76.3 76.3 0 0 1 2024-03-18 19:23:35.849+00 2024-03-18 19:23:35.86+00 276 276 17/10/2023 13:46-GEJ5C52-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-530859 expense
530860 2290 2023-10-17 16:48:31+00 70.7 70.7 0 0 1 2024-03-18 19:23:38.253+00 2024-03-18 19:23:38.277+00 276 276 17/10/2023 13:48-RVT4F04-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-530860 expense
530861 2290 2023-10-17 19:46:29+00 65.4 65.4 0 0 1 2024-03-18 19:23:40.181+00 2024-03-18 19:23:40.191+00 276 276 17/10/2023 16:46-JBA6J87-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-530861 expense
530863 2290 2023-10-17 14:31:19+00 18 18 0 0 1 2024-03-18 19:23:49.902+00 2024-03-18 19:23:49.912+00 276 276 17/10/2023 11:31-JAM4H01-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-530863 expense
530864 2290 2023-10-17 20:39:19+00 58.99 58.99 0 0 1 2024-03-18 19:23:51.822+00 2024-03-18 19:23:51.83+00 276 276 17/10/2023 17:39-FZL1I25-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-530864 expense
520795 2290 2023-10-03 23:58:40+00 211.8 211.8 0 0 1 2024-03-18 13:06:05.213+00 2024-03-18 13:06:05.218+00 276 276 03/10/2023 20:58-JBA7A09-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-520795 expense
520800 2290 2023-10-04 23:33:33+00 21 21 0 0 1 2024-03-18 13:06:10.448+00 2024-03-18 13:06:10.465+00 276 276 04/10/2023 20:33-RUP4H49-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-520800 expense