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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
534203 2290 2023-10-11 22:27:06+00 176.5 176.5 0 0 1 2024-03-18 20:59:24.974+00 2024-03-18 20:59:24.983+00 276 276 11/10/2023 19:27-RUT4J73-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-534203 expense
534204 2290 2023-10-11 15:18:31+00 105.9 105.9 0 0 1 2024-03-18 20:59:26.062+00 2024-03-18 20:59:26.072+00 276 276 11/10/2023 12:18-JBA6D33-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-534204 expense
534207 2290 2023-10-15 20:58:24+00 211.8 211.8 0 0 1 2024-03-18 20:59:29.959+00 2024-03-18 20:59:29.967+00 276 276 15/10/2023 17:58-JAP6D37-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-534207 expense
534213 2290 2023-10-15 14:09:42+00 74.29 74.29 0 0 1 2024-03-18 20:59:35.183+00 2024-03-18 20:59:35.187+00 276 276 15/10/2023 11:09-JAM4H10-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-534213 expense
534219 2290 2023-10-15 18:40:21+00 45 45 0 0 1 2024-03-18 20:59:40.717+00 2024-03-18 20:59:40.721+00 276 276 15/10/2023 15:40-JBA5H99-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534219 expense
534224 2290 2023-10-15 19:36:02+00 40.4 40.4 0 0 1 2024-03-18 20:59:45.346+00 2024-03-18 20:59:45.351+00 276 276 15/10/2023 16:36-JAK8E36-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-534224 expense
534225 2290 2023-10-15 19:36:02+00 50.5 50.5 0 0 1 2024-03-18 20:59:46.096+00 2024-03-18 20:59:46.1+00 276 276 15/10/2023 16:36-JBA7A14-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-534225 expense
534229 2290 2023-10-15 14:47:21+00 54 54 0 0 1 2024-03-18 20:59:50.547+00 2024-03-18 20:59:50.553+00 276 276 15/10/2023 11:47-JAT2C84-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-534229 expense
534233 2290 2023-10-15 21:07:02+00 40.5 40.5 0 0 1 2024-03-18 20:59:54.163+00 2024-03-18 20:59:54.175+00 276 276 15/10/2023 18:07-FMQ1553-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-534233 expense
534116 2290 2023-10-15 14:50:43+00 67.45 67.45 0 0 1 2024-03-18 20:57:56.403+00 2024-03-18 20:57:56.407+00 276 276 15/10/2023 11:50-GDM9E48-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-534116 expense