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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
534827 2290 2023-10-09 05:58:05+00 54 54 0 0 1 2024-03-18 21:09:58.628+00 2024-03-18 21:09:58.648+00 276 276 09/10/2023 02:58-JAS1E44-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534827 expense
534828 2290 2023-10-09 09:02:43+00 51.8 51.8 0 0 1 2024-03-18 21:09:59.704+00 2024-03-18 21:09:59.709+00 276 276 09/10/2023 06:02-RUT4J78-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-534828 expense
534829 2290 2023-10-09 08:31:28+00 66.6 66.6 0 0 1 2024-03-18 21:10:00.58+00 2024-03-18 21:10:00.586+00 276 276 09/10/2023 05:31-CUA3H57-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-534829 expense
534830 2290 2023-10-09 08:30:38+00 44.4 44.4 0 0 1 2024-03-18 21:10:01.544+00 2024-03-18 21:10:01.551+00 276 276 09/10/2023 05:30-JAS1E44-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-534830 expense
534831 2290 2023-10-09 09:06:07+00 44.4 44.4 0 0 1 2024-03-18 21:10:02.448+00 2024-03-18 21:10:02.454+00 276 276 09/10/2023 06:06-JBA6J83-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-534831 expense
534832 2290 2023-10-09 07:56:13+00 35.7 35.7 0 0 1 2024-03-18 21:10:03.249+00 2024-03-18 21:10:03.258+00 276 276 09/10/2023 04:56-RVT4F08-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-534832 expense
534833 2290 2023-10-09 07:14:10+00 35.7 35.7 0 0 1 2024-03-18 21:10:04.378+00 2024-03-18 21:10:04.391+00 276 276 09/10/2023 04:14-RUT4J78-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-534833 expense
534834 2290 2023-10-09 04:22:09+00 35.7 35.7 0 0 1 2024-03-18 21:10:05.226+00 2024-03-18 21:10:05.231+00 276 276 09/10/2023 01:22-FCD2513-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-534834 expense
534835 2290 2023-10-09 08:52:27+00 43.6 43.6 0 0 1 2024-03-18 21:10:06.22+00 2024-03-18 21:10:06.223+00 276 276 09/10/2023 05:52-JBB5I98-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-534835 expense
534837 2290 2023-10-09 09:17:23+00 18 18 0 0 1 2024-03-18 21:10:08.169+00 2024-03-18 21:10:08.174+00 276 276 09/10/2023 06:17-IWE2300-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-534837 expense