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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
531650 2290 2023-10-13 08:15:05+00 37.8 37.8 0 0 1 2024-03-18 20:04:37.897+00 2024-03-18 20:04:37.906+00 276 276 13/10/2023 05:15-RUT4J78-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-531650 expense
531651 2290 2023-10-13 10:45:31+00 4.5 4.5 0 0 1 2024-03-18 20:04:39.379+00 2024-03-18 20:04:39.389+00 276 276 13/10/2023 07:45-OOF7373-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-531651 expense
531653 2290 2023-10-12 21:44:57+00 81 81 0 0 1 2024-03-18 20:04:42.82+00 2024-03-18 20:04:42.839+00 276 276 12/10/2023 18:44-RVT4F01-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-531653 expense
531661 2290 2023-10-13 18:40:34+00 99 99 0 0 1 2024-03-18 20:05:00.316+00 2024-03-18 20:05:00.335+00 276 276 13/10/2023 15:40-JBA7J39-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-531661 expense
531664 2290 2023-10-13 15:21:06+00 82.5 82.5 0 0 1 2024-03-18 20:05:04.914+00 2024-03-18 20:05:04.943+00 276 276 13/10/2023 12:21-JBB0J61-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-531664 expense
531665 2290 2023-10-13 15:20:30+00 50.54 50.54 0 0 1 2024-03-18 20:05:06.803+00 2024-03-18 20:05:06.818+00 276 276 13/10/2023 12:20-BHT2D21-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-531665 expense
531673 2290 2023-10-13 06:59:01+00 27 27 0 0 1 2024-03-18 20:05:20.319+00 2024-03-18 20:05:20.334+00 276 276 13/10/2023 03:59-JBB0J64-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-531673 expense
531674 2290 2023-10-13 06:59:09+00 32.4 32.4 0 0 1 2024-03-18 20:05:21.632+00 2024-03-18 20:05:21.64+00 276 276 13/10/2023 03:59-JAN9J32-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-531674 expense
531679 2290 2023-10-13 15:17:39+00 43.2 43.2 0 0 1 2024-03-18 20:05:29.805+00 2024-03-18 20:05:29.824+00 276 276 13/10/2023 12:17-RVT4F00-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-531679 expense
531681 2290 2023-10-13 15:45:01+00 66 66 0 0 1 2024-03-18 20:05:32.771+00 2024-03-18 20:05:32.779+00 276 276 13/10/2023 12:45-JAM6E44-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-531681 expense