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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
528295 2290 2023-10-05 10:48:39+00 109.8 109.8 0 0 1 2024-03-18 17:45:29.91+00 2024-03-18 17:45:29.922+00 276 276 05/10/2023 07:48-RUP4H46-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-528295 expense
528298 2290 2023-10-08 00:25:32+00 62 62 0 0 1 2024-03-18 17:45:37.512+00 2024-03-18 17:45:37.527+00 276 276 07/10/2023 21:25-JBA5H96-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-528298 expense
528300 2290 2023-10-07 10:13:36+00 73.2 73.2 0 0 1 2024-03-18 17:45:41.844+00 2024-03-18 17:45:41.855+00 276 276 07/10/2023 07:13-JBA7A27-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-528300 expense
528302 2290 2023-10-07 10:34:34+00 65.4 65.4 0 0 1 2024-03-18 17:45:46.812+00 2024-03-18 17:45:46.827+00 276 276 07/10/2023 07:34-JAK8E30-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-528302 expense
528304 2290 2023-10-06 10:56:14+00 73.2 73.2 0 0 1 2024-03-18 17:45:52.383+00 2024-03-18 17:45:52.403+00 276 276 06/10/2023 07:56-JAK8E61-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-528304 expense
528305 2290 2023-10-06 11:02:50+00 98.1 98.1 0 0 1 2024-03-18 17:45:54.596+00 2024-03-18 17:45:54.607+00 276 276 06/10/2023 08:02-RVT4F03-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-528305 expense
528307 2290 2023-10-06 11:12:14+00 65.4 65.4 0 0 1 2024-03-18 17:45:59.316+00 2024-03-18 17:45:59.328+00 276 276 06/10/2023 08:12-JAK8E43-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-528307 expense
528309 2290 2023-10-06 11:21:00+00 73.8 73.8 0 0 1 2024-03-18 17:46:06.809+00 2024-03-18 17:46:06.829+00 276 276 06/10/2023 08:21-RUT4J80-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-528309 expense
528310 2290 2023-10-06 11:32:15+00 73.8 73.8 0 0 1 2024-03-18 17:46:09.413+00 2024-03-18 17:46:09.441+00 276 276 06/10/2023 08:32-RVT4F03-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-528310 expense
528311 2290 2023-10-05 22:18:09+00 74.4 74.4 0 0 1 2024-03-18 17:46:11.552+00 2024-03-18 17:46:11.563+00 276 276 05/10/2023 19:18-JBA6D31-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-528311 expense