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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
533686 2290 2023-10-11 15:16:03+00 67.45 67.45 0 0 1 2024-03-18 20:50:51.843+00 2024-03-18 20:50:51.848+00 276 276 11/10/2023 12:16-CRG6115-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-533686 expense
533688 2290 2023-10-11 15:07:44+00 133.66 133.66 0 0 1 2024-03-18 20:50:53.452+00 2024-03-18 20:50:53.457+00 276 276 11/10/2023 12:07-FYT8323-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-533688 expense
533691 2290 2023-10-11 15:08:46+00 18 18 0 0 1 2024-03-18 20:50:56.624+00 2024-03-18 20:50:56.689+00 276 276 11/10/2023 12:08-JBA6D33-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-533691 expense
533502 2290 2023-10-11 14:39:33+00 90.9 90.9 0 0 1 2024-03-18 20:47:42.637+00 2024-03-18 20:51:10.356+00 276 276 276 11/10/2023 11:39-CRG6115-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-533502 expense
533709 2290 2023-10-11 18:00:19+00 48.6 48.6 0 0 1 2024-03-18 20:51:16.896+00 2024-03-18 20:51:16.903+00 276 276 11/10/2023 15:00-RUT4J76-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-533709 expense
533711 2290 2023-10-11 22:18:54+00 49.6 49.6 0 0 1 2024-03-18 20:51:19.333+00 2024-03-18 20:51:19.346+00 276 276 11/10/2023 19:18-JBA5F65-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-533711 expense
533716 2290 2023-10-11 14:14:18+00 12 12 0 0 1 2024-03-18 20:51:24.772+00 2024-03-18 20:51:24.78+00 276 276 11/10/2023 11:14-JBA6D33-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-533716 expense
533718 2290 2023-10-11 22:07:36+00 36.6 36.6 0 0 1 2024-03-18 20:51:26.742+00 2024-03-18 20:51:26.749+00 276 276 11/10/2023 19:07-JBL2F96-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-533718 expense
533631 2290 2023-10-11 13:38:27+00 49.6 49.6 0 0 1 2024-03-18 20:49:48.764+00 2024-03-18 21:22:26.133+00 276 276 276 11/10/2023 10:38-JBA6D33-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-533631 expense
533525 2290 2023-10-11 13:49:02+00 22.2 22.2 0 0 1 2024-03-18 20:48:01.768+00 2024-03-18 20:48:01.773+00 276 276 11/10/2023 10:49-JAQ5C10-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-533525 expense