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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
532953 2290 2023-10-12 18:05:28+00 32.7 32.7 0 0 1 2024-03-18 20:37:46.312+00 2024-03-18 20:37:46.317+00 276 276 12/10/2023 15:05-JBA6J87-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-532953 expense
532959 2290 2023-10-12 14:20:53+00 50.54 50.54 0 0 1 2024-03-18 20:37:53.504+00 2024-03-18 20:37:53.509+00 276 276 12/10/2023 11:20-JAN9J29-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-532959 expense
532964 2290 2023-10-12 17:45:51+00 58.14 58.14 0 0 1 2024-03-18 20:38:00.928+00 2024-03-18 20:38:00.935+00 276 276 12/10/2023 14:45-JAM6E34-6306378 SP 310 - km 181+350 - SUL - RIO CLARO 6306378 DES-532964 expense
532965 2290 2023-10-12 18:03:54+00 50.5 50.5 0 0 1 2024-03-18 20:38:02.22+00 2024-03-18 20:38:02.236+00 276 276 12/10/2023 15:03-JBA7A22-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-532965 expense
532971 2290 2023-10-12 12:36:18+00 18 18 0 0 1 2024-03-18 20:38:08.648+00 2024-03-18 20:38:08.655+00 276 276 12/10/2023 09:36-JBB5I97-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-532971 expense
532972 2290 2023-10-12 12:34:48+00 50.54 50.54 0 0 1 2024-03-18 20:38:09.54+00 2024-03-18 20:38:09.546+00 276 276 12/10/2023 09:34-JAN9J32-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-532972 expense
532973 2290 2023-10-12 02:47:52+00 32.4 32.4 0 0 1 2024-03-18 20:38:10.4+00 2024-03-18 20:38:10.407+00 276 276 11/10/2023 23:47-JBA5H96-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-532973 expense
532976 2290 2023-10-12 18:05:09+00 85.5 85.5 0 0 1 2024-03-18 20:38:13.78+00 2024-03-18 20:38:13.791+00 276 276 12/10/2023 15:05-FLA5G16-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-532976 expense
532988 2290 2023-10-12 12:36:30+00 12 12 0 0 1 2024-03-18 20:38:26.928+00 2024-03-18 20:38:26.935+00 276 276 12/10/2023 09:36-JAQ8C39-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-532988 expense
532995 2290 2023-10-12 11:37:10+00 15 15 0 0 1 2024-03-18 20:38:32.848+00 2024-03-18 20:38:32.855+00 276 276 12/10/2023 08:37-JBA7A20-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-532995 expense