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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
532463 2290 2023-10-12 15:40:57+00 76.3 76.3 0 0 1 2024-03-18 20:29:28.656+00 2024-03-18 20:29:28.663+00 276 276 12/10/2023 12:40-RVT4F00-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-532463 expense
532464 2290 2023-10-12 18:08:45+00 73.24 73.24 0 0 1 2024-03-18 20:29:30.164+00 2024-03-18 20:29:30.176+00 276 276 12/10/2023 15:08-JAP6D30-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-532464 expense
532465 2290 2023-10-12 02:38:19+00 22.5 22.5 0 0 1 2024-03-18 20:29:31.043+00 2024-03-18 20:29:31.047+00 276 276 11/10/2023 23:38-JBA5F49-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-532465 expense
532417 2290 2023-10-12 10:14:53+00 73.8 73.8 0 0 1 2024-03-18 20:28:32.604+00 2024-03-18 20:39:10.245+00 276 276 276 12/10/2023 07:14-RUT4J78-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-532417 expense
532469 2290 2023-10-12 18:10:24+00 80.8 80.8 0 0 1 2024-03-18 20:29:34.688+00 2024-03-18 20:29:34.694+00 276 276 12/10/2023 15:10-BPQ2962-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-532469 expense
532470 2290 2023-10-12 15:00:44+00 49.6 49.6 0 0 1 2024-03-18 20:29:35.532+00 2024-03-18 20:29:35.54+00 276 276 12/10/2023 12:00-JBA6D34-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-532470 expense
532471 2290 2023-10-12 15:00:40+00 40.4 40.4 0 0 1 2024-03-18 20:29:36.339+00 2024-03-18 20:29:36.343+00 276 276 12/10/2023 12:00-IVX4E40-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-532471 expense
532472 2290 2023-10-12 11:22:52+00 98.04 98.04 0 0 1 2024-03-18 20:29:37.376+00 2024-03-18 20:29:37.381+00 276 276 12/10/2023 08:22-JBA7J45-6306378 SP 310 - km 398+500 - SUL - CATIGUA 6306378 DES-532472 expense
532473 2290 2023-10-12 18:25:02+00 97.66 97.66 0 0 1 2024-03-18 20:29:38.206+00 2024-03-18 20:29:38.212+00 276 276 12/10/2023 15:25-RUT4J85-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-532473 expense
532474 2290 2023-10-12 18:25:20+00 33.72 33.72 0 0 1 2024-03-18 20:29:39.096+00 2024-03-18 20:29:39.104+00 276 276 12/10/2023 15:25-JAU8B18-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-532474 expense