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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
530024 2290 2023-10-16 11:56:26+00 3 3 0 0 1 2024-03-18 18:52:37.683+00 2024-03-18 18:52:37.69+00 276 276 16/10/2023 08:56-GIY9E32-6306378 SP 021 - km 24+000 - Sul - Osasco 6306378 DES-530024 expense
530034 2290 2023-10-16 09:10:48+00 49.6 49.6 0 0 1 2024-03-18 18:53:00.135+00 2024-03-18 18:53:00.159+00 276 276 16/10/2023 06:10-JBB3A21-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-530034 expense
530035 2290 2023-10-16 12:26:36+00 86.8 86.8 0 0 1 2024-03-18 18:53:01.851+00 2024-03-18 18:53:01.857+00 276 276 16/10/2023 09:26-BPQ2962-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-530035 expense
530036 2290 2023-10-16 16:39:49+00 82.5 82.5 0 0 1 2024-03-18 18:53:03.828+00 2024-03-18 18:53:03.836+00 276 276 16/10/2023 13:39-DSS0B62-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-530036 expense
530040 2290 2023-10-16 12:55:41+00 76.3 76.3 0 0 1 2024-03-18 18:53:22.239+00 2024-03-18 18:53:22.263+00 276 276 16/10/2023 09:55-RVT4F05-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-530040 expense
530054 2290 2023-10-16 05:13:29+00 45 45 0 0 1 2024-03-18 18:53:49.873+00 2024-03-18 18:53:49.891+00 276 276 16/10/2023 02:13-JBA7A14-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-530054 expense
530059 2290 2023-10-16 07:20:55+00 51.8 51.8 0 0 1 2024-03-18 18:53:59.036+00 2024-03-18 18:53:59.051+00 276 276 16/10/2023 04:20-FCD2513-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-530059 expense
530060 2290 2023-10-16 07:13:57+00 44.4 44.4 0 0 1 2024-03-18 18:54:00.855+00 2024-03-18 18:54:00.862+00 276 276 16/10/2023 04:13-JBB0J62-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-530060 expense
530062 2290 2023-10-16 07:52:45+00 25.5 25.5 0 0 1 2024-03-18 18:54:04.414+00 2024-03-18 18:54:04.423+00 276 276 16/10/2023 04:52-JBA5H89-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-530062 expense
530075 2290 2023-10-16 13:21:30+00 60.6 60.6 0 0 1 2024-03-18 18:54:26.908+00 2024-03-18 18:54:26.939+00 276 276 16/10/2023 10:21-JAT2C84-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-530075 expense