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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
534559 2290 2023-10-03 01:58:30+00 27 27 0 0 1 2024-03-18 21:05:23.563+00 2024-03-18 21:05:23.568+00 276 276 02/10/2023 22:58-BSZ4I45-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-534559 expense
534565 2290 2023-10-08 09:43:31+00 37.8 37.8 0 0 1 2024-03-18 21:05:29.384+00 2024-03-18 21:05:29.393+00 276 276 08/10/2023 06:43-BHT2D21-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-534565 expense
534570 2290 2023-10-08 11:56:39+00 48.6 48.6 0 0 1 2024-03-18 21:05:34.62+00 2024-03-18 21:05:34.637+00 276 276 08/10/2023 08:56-RVT4F04-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-534570 expense
534572 2290 2023-10-08 11:41:37+00 52.5 52.5 0 0 1 2024-03-18 21:05:36.579+00 2024-03-18 21:05:36.587+00 276 276 08/10/2023 08:41-FOP6A93-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-534572 expense
534581 2290 2023-10-08 20:02:35+00 37.8 37.8 0 0 1 2024-03-18 21:05:47.164+00 2024-03-18 21:05:47.175+00 276 276 08/10/2023 17:02-EZE2E72-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-534581 expense
534582 2290 2023-10-08 20:01:42+00 48.6 48.6 0 0 1 2024-03-18 21:05:48.092+00 2024-03-18 21:05:48.103+00 276 276 08/10/2023 17:01-FOL2A88-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-534582 expense
534588 2290 2023-10-08 14:23:21+00 40.4 40.4 0 0 1 2024-03-18 21:05:53.366+00 2024-03-18 21:05:53.371+00 276 276 08/10/2023 11:23-JBA5H96-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-534588 expense
543597 2290 2023-10-28 03:00:19+00 15.5 15.5 0 0 1 2024-03-19 14:33:23.411+00 2024-03-19 14:33:23.416+00 276 276 28/10/2023 00:00-JAK8E55-6319602 Mens. ref. 10/2023 6319602 DES-543597 expense
534552 2290 2023-10-08 09:01:04+00 90.9 90.9 0 0 1 2024-03-18 21:05:13.532+00 2024-03-18 21:05:13.539+00 276 276 08/10/2023 06:01-RVT4F11-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-534552 expense
534557 2290 2023-10-02 17:20:11+00 18 18 0 0 1 2024-03-18 21:05:20.128+00 2024-03-18 21:05:20.133+00 276 276 02/10/2023 14:20-JBB5J01-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-534557 expense