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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
533518 2290 2023-10-11 16:12:55+00 75.81 75.81 0 0 1 2024-03-18 20:47:56.427+00 2024-03-18 20:47:56.431+00 276 276 11/10/2023 13:12-RVT4F08-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-533518 expense
533519 2290 2023-10-11 16:13:01+00 33.72 33.72 0 0 1 2024-03-18 20:47:57.306+00 2024-03-18 20:47:57.31+00 276 276 11/10/2023 13:13-JBA5G35-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-533519 expense
533529 2290 2023-10-11 14:57:37+00 48.83 48.83 0 0 1 2024-03-18 20:48:05.95+00 2024-03-18 20:48:05.956+00 276 276 11/10/2023 11:57-JBA5G35-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-533529 expense
533532 2290 2023-10-11 17:32:32+00 36 36 0 0 1 2024-03-18 20:48:09.608+00 2024-03-18 20:48:09.615+00 276 276 11/10/2023 14:32-IVX4E40-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-533532 expense
533540 2290 2023-10-11 20:58:22+00 61.08 61.08 0 0 1 2024-03-18 20:48:18.254+00 2024-03-18 20:48:18.262+00 276 276 11/10/2023 17:58-IXT4440-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-533540 expense
533561 2290 2023-10-11 14:25:12+00 70.7 70.7 0 0 1 2024-03-18 20:48:40.388+00 2024-03-18 20:48:40.395+00 276 276 11/10/2023 11:25-RVT4F13-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-533561 expense
533569 2290 2023-10-11 16:52:56+00 18 18 0 0 1 2024-03-18 20:48:49.08+00 2024-03-18 20:48:49.083+00 276 276 11/10/2023 13:52-JAQ5I24-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-533569 expense
533571 2290 2023-10-11 17:03:08+00 45.9 45.9 0 0 1 2024-03-18 20:48:50.882+00 2024-03-18 20:48:50.891+00 276 276 11/10/2023 14:03-RVT4F02-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-533571 expense
533572 2290 2023-10-11 14:41:30+00 40.8 40.8 0 0 1 2024-03-18 20:48:51.723+00 2024-03-18 20:48:51.726+00 276 276 11/10/2023 11:41-RUP4H46-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-533572 expense
533578 2290 2023-10-11 18:06:01+00 51.8 51.8 0 0 1 2024-03-18 20:48:59.247+00 2024-03-18 20:48:59.253+00 276 276 11/10/2023 15:06-RUP4H48-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-533578 expense