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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
534863 2290 2023-10-09 11:03:08+00 35.3 35.3 0 0 1 2024-03-18 21:10:34.784+00 2024-03-18 21:10:34.791+00 276 276 09/10/2023 08:03-OOF7373-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-534863 expense
534866 2290 2023-10-09 08:43:47+00 85.4 85.4 0 0 1 2024-03-18 21:10:37.86+00 2024-03-18 21:10:37.867+00 276 276 09/10/2023 05:43-RVT4F13-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-534866 expense
534797 2290 2023-10-08 11:14:52+00 61.08 61.08 0 0 1 2024-03-18 21:09:23.202+00 2024-03-18 21:09:23.207+00 276 276 08/10/2023 08:14-IXM4440-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-534797 expense
534800 2290 2023-10-08 16:05:00+00 89.11 89.11 0 0 1 2024-03-18 21:09:26.203+00 2024-03-18 21:09:26.211+00 276 276 08/10/2023 13:05-JAK8E30-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-534800 expense
534798 2290 2023-10-08 13:28:43+00 61.08 61.08 0 0 1 2024-03-18 21:09:24.137+00 2024-03-18 21:09:24.149+00 276 276 08/10/2023 10:28-JBA7J69-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-534798 expense
534803 2290 2023-10-08 13:35:16+00 45 45 0 0 1 2024-03-18 21:09:29.08+00 2024-03-18 21:09:29.087+00 276 276 08/10/2023 10:35-JBA7A15-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534803 expense
534806 2290 2023-10-08 14:59:26+00 63 63 0 0 1 2024-03-18 21:09:32.256+00 2024-03-18 21:09:32.263+00 276 276 08/10/2023 11:59-FXR4F14-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-534806 expense
534799 2290 2023-10-08 20:05:14+00 76.3 76.3 0 0 1 2024-03-18 21:09:25.06+00 2024-03-18 21:09:25.064+00 276 276 08/10/2023 17:05-FZN8I98-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-534799 expense
534801 2290 2023-10-08 18:35:09+00 76.3 76.3 0 0 1 2024-03-18 21:09:27.312+00 2024-03-18 21:09:27.317+00 276 276 08/10/2023 15:35-CRG6115-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-534801 expense
534805 2290 2023-10-08 14:15:03+00 63 63 0 0 1 2024-03-18 21:09:31.204+00 2024-03-18 21:09:31.212+00 276 276 08/10/2023 11:15-FYT8323-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-534805 expense