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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
534432 2290 2023-10-08 14:15:18+00 76.3 76.3 0 0 1 2024-03-18 21:03:18.066+00 2024-03-18 21:03:18.076+00 276 276 08/10/2023 11:15-RUT4J71-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-534432 expense
534436 2290 2023-10-08 20:40:37+00 37.8 37.8 0 0 1 2024-03-18 21:03:21.696+00 2024-03-18 21:03:21.703+00 276 276 08/10/2023 17:40-FCD2513-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-534436 expense
534437 2290 2023-10-08 20:39:19+00 30 30 0 0 1 2024-03-18 21:03:22.671+00 2024-03-18 21:03:22.676+00 276 276 08/10/2023 17:39-JAN1H26-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-534437 expense
534438 2290 2023-10-08 20:02:49+00 37.8 37.8 0 0 1 2024-03-18 21:03:23.376+00 2024-03-18 21:03:23.38+00 276 276 08/10/2023 17:02-FXR4F14-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-534438 expense
534443 2290 2023-10-08 13:36:50+00 73.24 73.24 0 0 1 2024-03-18 21:03:28.736+00 2024-03-18 21:03:28.743+00 276 276 08/10/2023 10:36-JAK8E30-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-534443 expense
534444 2290 2023-10-08 20:27:52+00 32.4 32.4 0 0 1 2024-03-18 21:03:29.836+00 2024-03-18 21:03:29.842+00 276 276 08/10/2023 17:27-JAK8E30-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-534444 expense
534445 2290 2023-10-08 20:16:00+00 32.4 32.4 0 0 1 2024-03-18 21:03:30.696+00 2024-03-18 21:03:30.703+00 276 276 08/10/2023 17:16-JAM6E16-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-534445 expense
534446 2290 2023-10-09 06:31:53+00 48.8 48.8 0 0 1 2024-03-18 21:03:31.48+00 2024-03-18 21:03:31.484+00 276 276 09/10/2023 03:31-JBB5J03-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-534446 expense
534447 2290 2023-10-09 00:22:40+00 20.4 20.4 0 0 1 2024-03-18 21:03:32.432+00 2024-03-18 21:03:32.439+00 276 276 08/10/2023 21:22-JBB0J61-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-534447 expense
534450 2290 2023-10-08 22:29:49+00 58.99 58.99 0 0 1 2024-03-18 21:03:35.412+00 2024-03-18 21:03:35.418+00 276 276 08/10/2023 19:29-FXR4F14-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-534450 expense