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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
528458 2290 2023-10-10 12:54:54+00 70.7 70.7 0 0 1 2024-03-18 17:52:14.847+00 2024-03-18 17:52:14.856+00 276 276 10/10/2023 09:54-RUP4H47-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-528458 expense
528468 2290 2023-10-10 18:02:28+00 35.15 35.15 0 0 1 2024-03-18 17:52:32.347+00 2024-03-18 17:52:32.364+00 276 276 10/10/2023 15:02-JBA6J87-6306378 SP 310 - km 216+800 - SUL - Itirapina 6306378 DES-528468 expense
528473 2290 2023-10-10 16:55:10+00 30 30 0 0 1 2024-03-18 17:52:41.212+00 2024-03-18 17:52:41.219+00 276 276 10/10/2023 13:55-JBB0J64-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-528473 expense
528475 2290 2023-10-10 16:45:31+00 67.5 67.5 0 0 1 2024-03-18 17:52:44.43+00 2024-03-18 17:52:44.451+00 276 276 10/10/2023 13:45-RUT4J71-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-528475 expense
528477 2290 2023-10-10 16:41:13+00 52.5 52.5 0 0 1 2024-03-18 17:52:47.988+00 2024-03-18 17:52:48.011+00 276 276 10/10/2023 13:41-FOL2A88-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-528477 expense
528483 2290 2023-10-10 19:15:44+00 60.6 60.6 0 0 1 2024-03-18 17:52:58.35+00 2024-03-18 17:52:58.359+00 276 276 10/10/2023 16:15-JAK8E61-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-528483 expense
528484 2290 2023-10-10 18:42:54+00 103.93 103.93 0 0 1 2024-03-18 17:52:59.725+00 2024-03-18 17:52:59.739+00 276 276 10/10/2023 15:42-FCD2513-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-528484 expense
528487 2290 2023-10-10 18:06:55+00 46.36 46.36 0 0 1 2024-03-18 17:53:03.616+00 2024-03-18 17:53:03.627+00 276 276 10/10/2023 15:06-JBA5F83-6306378 SP 326 - km 307 - SUL - DOBRADA 6306378 DES-528487 expense
528489 2290 2023-10-10 18:06:48+00 50.54 50.54 0 0 1 2024-03-18 17:53:06.836+00 2024-03-18 17:53:06.849+00 276 276 10/10/2023 15:06-JAK8E61-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-528489 expense
528491 2290 2023-10-10 17:26:15+00 59.37 59.37 0 0 1 2024-03-18 17:53:10.908+00 2024-03-18 17:53:10.922+00 276 276 10/10/2023 14:26-JBA7A15-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-528491 expense