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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
532890 2290 2023-10-12 15:44:56+00 90.9 90.9 0 0 1 2024-03-18 20:36:42.419+00 2024-03-18 20:36:42.424+00 276 276 12/10/2023 12:44-RVT4F06-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-532890 expense
532909 2290 2023-10-12 09:38:38+00 98.04 98.04 0 0 1 2024-03-18 20:37:01.679+00 2024-03-18 20:37:01.686+00 276 276 12/10/2023 06:38-JBA8C70-6306378 SP 310 - km 398+500 - SUL - CATIGUA 6306378 DES-532909 expense
532914 2290 2023-10-12 14:14:34+00 49.6 49.6 0 0 1 2024-03-18 20:37:06.637+00 2024-03-18 20:37:06.642+00 276 276 12/10/2023 11:14-JBA5H94-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-532914 expense
532922 2290 2023-10-12 13:35:42+00 141.2 141.2 0 0 1 2024-03-18 20:37:13.376+00 2024-03-18 20:37:13.393+00 276 276 12/10/2023 10:35-JAQ8C39-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-532922 expense
532923 2290 2023-10-12 10:48:18+00 90.9 90.9 0 0 1 2024-03-18 20:37:14.16+00 2024-03-18 20:37:14.165+00 276 276 12/10/2023 07:48-RVT4F01-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-532923 expense
532924 2290 2023-10-12 13:13:36+00 113.33 113.33 0 0 1 2024-03-18 20:37:14.978+00 2024-03-18 20:37:14.987+00 276 276 12/10/2023 10:13-JBA7J45-6306378 SP 310 - km 282 - SUL - ARARAQUARA 6306378 DES-532924 expense
532931 2290 2023-10-12 00:08:12+00 59.37 59.37 0 0 1 2024-03-18 20:37:22.42+00 2024-03-18 20:37:22.43+00 276 276 11/10/2023 21:08-IVX4E40-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-532931 expense
532933 2290 2023-10-12 00:47:12+00 32.4 32.4 0 0 1 2024-03-18 20:37:24.45+00 2024-03-18 20:37:24.459+00 276 276 11/10/2023 21:47-IXT4440-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-532933 expense
532939 2290 2023-10-12 16:49:13+00 32.4 32.4 0 0 1 2024-03-18 20:37:30.365+00 2024-03-18 20:37:30.4+00 276 276 12/10/2023 13:49-JAM6E16-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-532939 expense
532940 2290 2023-10-12 14:08:10+00 20.4 20.4 0 0 1 2024-03-18 20:37:31.484+00 2024-03-18 20:37:31.491+00 276 276 12/10/2023 11:08-IXT4440-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-532940 expense