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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
531742 2290 2023-10-13 09:36:13+00 211.8 211.8 0 0 1 2024-03-18 20:07:32.748+00 2024-03-18 20:07:32.763+00 276 276 13/10/2023 06:36-JAQ1C58-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-531742 expense
531745 2290 2023-10-13 11:10:00+00 57.4 57.4 0 0 1 2024-03-18 20:07:37.793+00 2024-03-18 20:07:37.803+00 276 276 13/10/2023 08:10-FOP6A93-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-531745 expense
531746 2290 2023-10-13 11:10:38+00 105.9 105.9 0 0 1 2024-03-18 20:07:39.363+00 2024-03-18 20:07:39.375+00 276 276 13/10/2023 08:10-JBA6J87-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-531746 expense
531751 2290 2023-10-13 16:24:35+00 48.6 48.6 0 0 1 2024-03-18 20:07:47.466+00 2024-03-18 20:07:47.474+00 276 276 13/10/2023 13:24-FZN8I98-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-531751 expense
531755 2290 2023-10-13 19:32:33+00 65.4 65.4 0 0 1 2024-03-18 20:07:54.118+00 2024-03-18 20:07:54.131+00 276 276 13/10/2023 16:32-JBA7A11-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-531755 expense
531756 2290 2023-10-13 09:21:09+00 109.8 109.8 0 0 1 2024-03-18 20:07:56.11+00 2024-03-18 20:07:56.121+00 276 276 13/10/2023 06:21-RUT4J87-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-531756 expense
531759 2290 2023-10-13 14:31:23+00 73.2 73.2 0 0 1 2024-03-18 20:08:00.968+00 2024-03-18 20:08:00.999+00 276 276 13/10/2023 11:31-JAM6E34-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-531759 expense
531760 2290 2023-10-13 14:31:28+00 73.2 73.2 0 0 1 2024-03-18 20:08:02.322+00 2024-03-18 20:08:02.331+00 276 276 13/10/2023 11:31-JAM6E16-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-531760 expense
531768 2290 2023-10-13 14:46:12+00 51.8 51.8 0 0 1 2024-03-18 20:08:18.951+00 2024-03-18 20:08:18.959+00 276 276 13/10/2023 11:46-FZL1I25-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-531768 expense
531769 2290 2023-10-13 14:36:28+00 51.8 51.8 0 0 1 2024-03-18 20:08:20.882+00 2024-03-18 20:08:20.9+00 276 276 13/10/2023 11:36-CRG6115-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-531769 expense