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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
533554 2290 2023-10-11 20:24:15+00 32.4 32.4 0 0 1 2024-03-18 20:48:32.847+00 2024-03-18 20:48:32.852+00 276 276 11/10/2023 17:24-JAT2C84-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-533554 expense
533556 2290 2023-10-11 14:55:20+00 211.8 211.8 0 0 1 2024-03-18 20:48:34.65+00 2024-03-18 20:48:34.658+00 276 276 11/10/2023 11:55-JBB3A21-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-533556 expense
533557 2290 2023-10-11 14:52:20+00 85.5 85.5 0 0 1 2024-03-18 20:48:35.622+00 2024-03-18 20:48:35.628+00 276 276 11/10/2023 11:52-FZL1I25-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-533557 expense
533559 2290 2023-10-11 18:36:17+00 61 61 0 0 1 2024-03-18 20:48:37.603+00 2024-03-18 20:48:37.613+00 276 276 11/10/2023 15:36-JAQ5D17-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-533559 expense
533541 2290 2023-10-11 21:27:34+00 48.8 48.8 0 0 1 2024-03-18 20:48:19.955+00 2024-03-18 20:48:39.527+00 276 276 276 11/10/2023 18:27-JBA6J83-6306378 SP 330 - km 81.000 - Sul - Valinhos 6306378 DES-533541 expense
533567 2290 2023-10-11 16:40:47+00 44.4 44.4 0 0 1 2024-03-18 20:48:46.502+00 2024-03-18 20:48:46.522+00 276 276 11/10/2023 13:40-JAQ1C58-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-533567 expense
533568 2290 2023-10-11 18:36:22+00 37.5 37.5 0 0 1 2024-03-18 20:48:47.613+00 2024-03-18 20:48:47.623+00 276 276 11/10/2023 15:36-JAT2C84-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-533568 expense
533570 2290 2023-10-11 17:04:27+00 40.8 40.8 0 0 1 2024-03-18 20:48:49.885+00 2024-03-18 20:48:49.9+00 276 276 11/10/2023 14:04-RVT4F06-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-533570 expense
533576 2290 2023-10-11 19:36:04+00 58.99 58.99 0 0 1 2024-03-18 20:48:56.394+00 2024-03-18 20:48:56.406+00 276 276 11/10/2023 16:36-BSZ4I45-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-533576 expense
533577 2290 2023-10-11 18:55:09+00 58.99 58.99 0 0 1 2024-03-18 20:48:57.527+00 2024-03-18 20:48:57.533+00 276 276 11/10/2023 15:55-FNL7J52-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-533577 expense