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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
530271 2290 2023-10-17 11:17:32+00 73.2 73.2 0 0 1 2024-03-18 19:00:49.715+00 2024-03-18 19:00:49.726+00 276 276 17/10/2023 08:17-JAM6E16-6306378 SP 330 - km 82.000 - Norte - Valinhos 6306378 DES-530271 expense
530275 2290 2023-10-17 11:58:54+00 18 18 0 0 1 2024-03-18 19:00:57.272+00 2024-03-18 19:00:57.28+00 276 276 17/10/2023 08:58-JBA5G82-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-530275 expense
530276 2290 2023-10-17 16:11:25+00 48.8 48.8 0 0 1 2024-03-18 19:00:59.057+00 2024-03-18 19:00:59.079+00 276 276 17/10/2023 13:11-JAQ1C61-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-530276 expense
530282 2290 2023-10-17 18:54:55+00 18 18 0 0 1 2024-03-18 19:01:08.935+00 2024-03-18 19:01:08.946+00 276 276 17/10/2023 15:54-IXF4E40-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-530282 expense
530284 2290 2023-10-17 16:23:07+00 109.8 109.8 0 0 1 2024-03-18 19:01:11.68+00 2024-03-18 19:17:11.046+00 276 276 276 17/10/2023 13:23-DSS0B62-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-530284 expense
530289 2290 2023-10-17 16:10:30+00 82.5 82.5 0 0 1 2024-03-18 19:01:19.563+00 2024-03-18 19:01:19.571+00 276 276 17/10/2023 13:10-BPQ2962-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-530289 expense
530294 2290 2023-10-17 20:27:56+00 58.99 58.99 0 0 1 2024-03-18 19:01:29.324+00 2024-03-18 19:01:29.335+00 276 276 17/10/2023 17:27-GBO5F57-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-530294 expense
530298 2290 2023-10-17 18:36:44+00 65.4 65.4 0 0 1 2024-03-18 19:01:39.775+00 2024-03-18 19:01:39.803+00 276 276 17/10/2023 15:36-JBA6D34-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-530298 expense
530300 2290 2023-10-17 23:42:02+00 85.5 85.5 0 0 1 2024-03-18 19:01:42.738+00 2024-03-18 19:01:42.747+00 276 276 17/10/2023 20:42-GDM9E48-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-530300 expense
530303 2290 2023-10-17 14:04:51+00 43.2 43.2 0 0 1 2024-03-18 19:01:47.739+00 2024-03-18 19:01:47.747+00 276 276 17/10/2023 11:04-GBO5F57-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-530303 expense