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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
530569 2290 2023-10-17 18:10:03+00 57.4 57.4 0 0 1 2024-03-18 19:10:07.596+00 2024-03-18 19:10:07.645+00 276 276 17/10/2023 15:10-FXR4F14-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-530569 expense
530571 2290 2023-10-17 17:31:23+00 82.5 82.5 0 0 1 2024-03-18 19:10:13.679+00 2024-03-18 19:10:13.705+00 276 276 17/10/2023 14:31-FNL7J52-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-530571 expense
530579 2290 2023-10-17 21:01:12+00 62 62 0 0 1 2024-03-18 19:10:37.992+00 2024-03-18 19:10:38.065+00 276 276 17/10/2023 18:01-JBA8C54-6306378 SP 330 - km 26+495 - Norte - Sao Paulo 6306378 DES-530579 expense
530581 2290 2023-10-18 00:08:17+00 37.8 37.8 0 0 1 2024-03-18 19:10:43.228+00 2024-03-18 19:10:43.289+00 276 276 17/10/2023 21:08-RVT4F07-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-530581 expense
530582 2290 2023-10-18 00:06:54+00 48.6 48.6 0 0 1 2024-03-18 19:10:45.404+00 2024-03-18 19:10:45.424+00 276 276 17/10/2023 21:06-FYW0A26-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-530582 expense
530583 2290 2023-10-17 21:02:43+00 58.99 58.99 0 0 1 2024-03-18 19:10:47.804+00 2024-03-18 19:10:47.812+00 276 276 17/10/2023 18:02-FZL1I25-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-530583 expense
530590 2290 2023-10-17 22:44:47+00 111.6 111.6 0 0 1 2024-03-18 19:11:02.723+00 2024-03-18 19:11:02.748+00 276 276 17/10/2023 19:44-RVU7H73-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-530590 expense
530506 2290 2023-10-17 14:30:12+00 27 27 0 0 1 2024-03-18 19:08:02.996+00 2024-03-18 19:11:13.524+00 276 276 276 17/10/2023 11:30-DSS0B62-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-530506 expense
530570 2290 2023-10-17 17:31:05+00 27 27 0 0 1 2024-03-18 19:10:10.676+00 2024-03-18 19:10:10.703+00 276 276 17/10/2023 14:31-JAN9J29-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-530570 expense
530577 2290 2023-10-17 23:57:21+00 133.66 133.66 0 0 1 2024-03-18 19:10:30.931+00 2024-03-18 19:10:30.954+00 276 276 17/10/2023 20:57-DJM4C27-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-530577 expense