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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
530009 2290 2023-10-16 01:47:11+00 51.8 51.8 0 0 1 2024-03-18 18:52:00.081+00 2024-03-18 18:52:00.125+00 276 276 15/10/2023 22:47-GDM9E48-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-530009 expense
530017 2290 2023-10-16 13:12:52+00 37.2 37.2 0 0 1 2024-03-18 18:52:19.368+00 2024-03-18 18:52:19.409+00 276 276 16/10/2023 10:12-JBA6J87-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-530017 expense
530025 2290 2023-10-16 11:52:33+00 35.15 35.15 0 0 1 2024-03-18 18:52:39.957+00 2024-03-18 18:52:39.972+00 276 276 16/10/2023 08:52-JBA6J83-6306378 SP 310 - km 216+800 - Norte - Itirapina 6306378 DES-530025 expense
530027 2290 2023-10-16 09:32:46+00 58.99 58.99 0 0 1 2024-03-18 18:52:44.48+00 2024-03-18 18:52:44.491+00 276 276 16/10/2023 06:32-RVT4F05-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-530027 expense
530039 2290 2023-10-16 11:51:53+00 12 12 0 0 1 2024-03-18 18:53:10.908+00 2024-03-18 18:53:10.923+00 276 276 16/10/2023 08:51-JAM6E44-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-530039 expense
530031 2290 2023-10-16 09:08:14+00 31.5 31.5 0 0 1 2024-03-18 18:52:52.776+00 2024-03-18 18:53:15.581+00 276 276 276 16/10/2023 06:08-RVT4F04-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-530031 expense
530041 2290 2023-10-16 16:17:59+00 8.2 8.2 0 0 1 2024-03-18 18:53:24.07+00 2024-03-18 18:53:24.085+00 276 276 16/10/2023 13:17-OOF7373-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-530041 expense
530042 2290 2023-10-16 16:19:18+00 73.2 73.2 0 0 1 2024-03-18 18:53:25.541+00 2024-03-18 18:53:25.55+00 276 276 16/10/2023 13:19-JBA6D37-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-530042 expense
530043 2290 2023-10-16 09:25:21+00 12.4 12.4 0 0 1 2024-03-18 18:53:27.4+00 2024-03-18 18:53:27.427+00 276 276 16/10/2023 06:25-OOF7373-6306378 SP 330 - km 26+495 - Norte - Sao Paulo 6306378 DES-530043 expense
530044 2290 2023-10-16 11:09:10+00 57.4 57.4 0 0 1 2024-03-18 18:53:29.204+00 2024-03-18 18:53:29.216+00 276 276 16/10/2023 08:09-FLA5G16-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-530044 expense