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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
532270 2290 2023-10-09 18:37:18+00 76.3 76.3 0 0 1 2024-03-18 20:24:51.764+00 2024-03-18 20:24:51.78+00 276 276 09/10/2023 15:37-FNL7J52-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-532270 expense
532274 2290 2023-10-09 21:07:58+00 48.8 48.8 0 0 1 2024-03-18 20:25:03.159+00 2024-03-18 20:25:03.179+00 276 276 09/10/2023 18:07-JAM6E44-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-532274 expense
532279 2290 2023-10-09 21:38:48+00 43.6 43.6 0 0 1 2024-03-18 20:25:10.329+00 2024-03-18 20:25:10.352+00 276 276 09/10/2023 18:38-JAM6E44-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-532279 expense
532280 2290 2023-10-09 21:30:26+00 109.91 109.91 0 0 1 2024-03-18 20:25:13.076+00 2024-03-18 20:25:13.091+00 276 276 09/10/2023 18:30-FOP6A93-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-532280 expense
532281 2290 2023-10-09 21:33:46+00 31.5 31.5 0 0 1 2024-03-18 20:25:14.196+00 2024-03-18 20:25:14.203+00 276 276 09/10/2023 18:33-RVT4F06-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-532281 expense
532284 2290 2023-10-09 21:18:00+00 15 15 0 0 1 2024-03-18 20:25:17.495+00 2024-03-18 20:25:17.5+00 276 276 09/10/2023 18:18-JAP6D37-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-532284 expense
527900 2290 2023-10-09 21:18:44+00 15 15 0 0 1 2024-03-18 17:31:15.74+00 2024-03-18 20:25:25.087+00 276 276 276 09/10/2023 18:18-JAQ5C10-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527900 expense
532291 2290 2023-10-09 21:19:35+00 85.5 85.5 0 0 1 2024-03-18 20:25:31.249+00 2024-03-18 20:25:31.253+00 276 276 09/10/2023 18:19-RVT4F12-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-532291 expense
532295 2290 2023-10-09 21:16:41+00 15 15 0 0 1 2024-03-18 20:25:38.152+00 2024-03-18 20:25:38.161+00 276 276 09/10/2023 18:16-JAM6F42-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-532295 expense
532303 2290 2023-10-09 15:47:54+00 45.9 45.9 0 0 1 2024-03-18 20:25:50.376+00 2024-03-18 20:25:50.391+00 276 276 09/10/2023 12:47-RVT4F07-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-532303 expense