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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
533047 2290 2023-10-12 13:02:38+00 211.8 211.8 0 0 1 2024-03-18 20:39:39.317+00 2024-03-18 20:39:39.326+00 276 276 12/10/2023 10:02-JAM6E44-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-533047 expense
532899 2290 2023-10-12 14:31:39+00 113.33 113.33 0 0 1 2024-03-18 20:36:50.145+00 2024-03-18 20:36:50.149+00 276 276 12/10/2023 11:31-JAO1G93-6306378 SP 310 - km 282 - SUL - ARARAQUARA 6306378 DES-532899 expense
532900 2290 2023-10-12 14:31:52+00 73.2 73.2 0 0 1 2024-03-18 20:36:50.926+00 2024-03-18 20:36:50.93+00 276 276 12/10/2023 11:31-JBA5H99-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-532900 expense
532904 2290 2023-10-12 15:01:51+00 21.6 21.6 0 0 1 2024-03-18 20:36:54.585+00 2024-03-18 20:36:54.591+00 276 276 12/10/2023 12:01-JAU8B18-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-532904 expense
532915 2290 2023-10-12 15:27:30+00 73.24 73.24 0 0 1 2024-03-18 20:37:07.638+00 2024-03-18 20:37:07.645+00 276 276 12/10/2023 12:27-JAN9J29-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-532915 expense
533087 2290 2023-10-12 19:10:57+00 76.3 76.3 0 0 1 2024-03-18 20:40:19.362+00 2024-03-18 20:40:19.373+00 276 276 12/10/2023 16:10-GCI8538-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-533087 expense
532944 2290 2023-10-12 13:00:11+00 45.9 45.9 0 0 1 2024-03-18 20:37:35.964+00 2024-03-18 20:37:35.974+00 276 276 12/10/2023 10:00-RVT4F09-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-532944 expense
532945 2290 2023-10-12 12:52:36+00 25.5 25.5 0 0 1 2024-03-18 20:37:36.981+00 2024-03-18 20:37:36.989+00 276 276 12/10/2023 09:52-JBB5I99-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-532945 expense
532946 2290 2023-10-12 17:20:24+00 89.11 89.11 0 0 1 2024-03-18 20:37:38.047+00 2024-03-18 20:37:38.054+00 276 276 12/10/2023 14:20-JAQ1C58-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-532946 expense
532951 2290 2023-10-11 20:52:30+00 81 81 0 0 1 2024-03-18 20:37:43.999+00 2024-03-18 20:37:44.006+00 276 276 11/10/2023 17:52-RVT4F02-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-532951 expense