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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
529435 2290 2023-10-12 19:41:07+00 76.3 76.3 0 0 1 2024-03-18 18:33:21.505+00 2024-03-18 18:33:21.519+00 276 276 12/10/2023 16:41-FCD2513-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-529435 expense
529438 2290 2023-10-10 17:46:14+00 30 30 0 0 1 2024-03-18 18:33:27.4+00 2024-03-18 18:33:27.423+00 276 276 10/10/2023 14:46-JBB0J61-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-529438 expense
529440 2290 2023-10-14 13:36:39+00 32.4 32.4 0 0 1 2024-03-18 18:33:31.464+00 2024-03-18 18:33:31.476+00 276 276 14/10/2023 10:36-JAM6F42-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-529440 expense
529442 2290 2023-10-14 19:20:09+00 148.5 148.5 0 0 1 2024-03-18 18:33:35.008+00 2024-03-18 18:33:35.018+00 276 276 14/10/2023 16:20-GDM9E48-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-529442 expense
529390 2290 2023-10-14 21:24:31+00 111.6 111.6 0 0 1 2024-03-18 18:31:41.128+00 2024-03-18 18:34:59.188+00 276 276 276 14/10/2023 18:24-GDM9E48-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-529390 expense
529427 2290 2023-10-14 20:35:21+00 27 27 0 0 1 2024-03-18 18:33:03.468+00 2024-03-18 18:33:03.513+00 276 276 14/10/2023 17:35-JBA5F83-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-529427 expense
529428 2290 2023-10-14 20:35:36+00 31.5 31.5 0 0 1 2024-03-18 18:33:05.061+00 2024-03-18 18:33:05.117+00 276 276 14/10/2023 17:35-RUP4H46-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-529428 expense
529429 2290 2023-10-14 20:36:18+00 22.5 22.5 0 0 1 2024-03-18 18:33:06.994+00 2024-03-18 18:33:06.999+00 276 276 14/10/2023 17:36-JBA5H99-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-529429 expense
529430 2290 2023-10-14 20:36:17+00 61.08 61.08 0 0 1 2024-03-18 18:33:08.684+00 2024-03-18 18:33:08.701+00 276 276 14/10/2023 17:36-JBB0J61-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-529430 expense
529432 2290 2023-10-14 22:17:58+00 70.7 70.7 0 0 1 2024-03-18 18:33:14.81+00 2024-03-18 18:33:14.827+00 276 276 14/10/2023 19:17-EIL3H43-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-529432 expense