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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
531961 2290 2023-10-09 17:32:12+00 43.6 43.6 0 0 1 2024-03-18 20:13:53.096+00 2024-03-18 20:13:53.101+00 276 276 09/10/2023 14:32-JBB0J63-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-531961 expense
531964 2290 2023-10-09 14:34:13+00 74.4 74.4 0 0 1 2024-03-18 20:13:58.388+00 2024-03-18 20:13:58.424+00 276 276 09/10/2023 11:34-JBA6D37-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-531964 expense
531966 2290 2023-10-09 09:25:45+00 44.4 44.4 0 0 1 2024-03-18 20:14:02.41+00 2024-03-18 20:14:02.418+00 276 276 09/10/2023 06:25-JBA7J69-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-531966 expense
531968 2290 2023-10-09 10:47:41+00 35.7 35.7 0 0 1 2024-03-18 20:14:06.549+00 2024-03-18 20:14:06.587+00 276 276 09/10/2023 07:47-RUP4H45-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-531968 expense
531972 2290 2023-10-09 10:05:03+00 30.6 30.6 0 0 1 2024-03-18 20:14:15.071+00 2024-03-18 20:14:15.123+00 276 276 09/10/2023 07:05-JAS1E44-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-531972 expense
531977 2290 2023-10-09 09:10:37+00 54 54 0 0 1 2024-03-18 20:14:27.916+00 2024-03-18 20:14:27.927+00 276 276 09/10/2023 06:10-JAK8E30-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-531977 expense
531978 2290 2023-10-09 09:10:25+00 63 63 0 0 1 2024-03-18 20:14:29.539+00 2024-03-18 20:14:29.555+00 276 276 09/10/2023 06:10-FOL2A88-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-531978 expense
531982 2290 2023-10-09 14:25:03+00 31.5 31.5 0 0 1 2024-03-18 20:14:40.532+00 2024-03-18 20:14:40.563+00 276 276 09/10/2023 11:25-FYT8323-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-531982 expense
531983 2290 2023-10-05 09:30:55+00 22.5 22.5 0 0 1 2024-03-18 20:14:42.74+00 2024-03-18 20:14:42.751+00 276 276 05/10/2023 06:30-JAP6D30-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-531983 expense
531986 2290 2023-10-03 22:50:38+00 73.2 73.2 0 0 1 2024-03-18 20:14:49.902+00 2024-03-18 20:14:49.923+00 276 276 03/10/2023 19:50-JBA6D37-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-531986 expense