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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
533662 2290 2023-10-11 16:00:49+00 27 27 0 0 1 2024-03-18 20:50:20.2+00 2024-03-18 20:50:20.205+00 276 276 11/10/2023 13:00-JAT2C84-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-533662 expense
533663 2290 2023-10-11 14:54:36+00 45 45 0 0 1 2024-03-18 20:50:21.205+00 2024-03-18 20:50:21.22+00 276 276 11/10/2023 11:54-JBA6D37-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-533663 expense
533667 2290 2023-10-11 15:25:37+00 75.81 75.81 0 0 1 2024-03-18 20:50:29.747+00 2024-03-18 20:50:29.759+00 276 276 11/10/2023 12:25-RVT4F13-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-533667 expense
533668 2290 2023-10-11 16:00:24+00 15.3 15.3 0 0 1 2024-03-18 20:50:30.774+00 2024-03-18 20:50:30.78+00 276 276 11/10/2023 13:00-JBK8C35-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-533668 expense
533673 2290 2023-10-11 12:59:21+00 44.4 44.4 0 0 1 2024-03-18 20:50:35.412+00 2024-03-18 20:50:35.424+00 276 276 11/10/2023 09:59-JBA5H99-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-533673 expense
533676 70 2024-01-03 01:58:37+00 887.22 887.22 0 0 1 2024-03-18 20:50:37.845+00 2024-03-18 20:50:37.853+00 43 43 02/01/2024 22:58-Diesel S10-589 DES-533676 expense
533692 2290 2023-10-11 16:09:06+00 32.4 32.4 0 0 1 2024-03-18 20:50:58.353+00 2024-03-18 20:50:58.359+00 276 276 11/10/2023 13:09-JBB5I99-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-533692 expense
533695 2290 2023-10-11 16:24:18+00 21.6 21.6 0 0 1 2024-03-18 20:51:01.712+00 2024-03-18 20:51:01.731+00 276 276 11/10/2023 13:24-JAQ8C39-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-533695 expense
533701 2290 2023-10-11 14:48:28+00 65.4 65.4 0 0 1 2024-03-18 20:51:07.076+00 2024-03-18 20:51:07.087+00 276 276 11/10/2023 11:48-JAQ5I24-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-533701 expense
533702 2290 2023-10-11 18:03:37+00 50.5 50.5 0 0 1 2024-03-18 20:51:07.934+00 2024-03-18 20:51:07.939+00 276 276 11/10/2023 15:03-DYW7814-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-533702 expense