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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
531800 2290 2023-10-13 16:43:11+00 66 66 0 0 1 2024-03-18 20:09:13.908+00 2024-03-18 20:09:13.926+00 276 276 13/10/2023 13:43-JBA7A17-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-531800 expense
531801 2290 2023-10-12 19:06:51+00 211.8 211.8 0 0 1 2024-03-18 20:09:15.478+00 2024-03-18 20:09:15.495+00 276 276 12/10/2023 16:06-JAN1H26-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-531801 expense
531806 2290 2023-10-13 07:46:36+00 65.4 65.4 0 0 1 2024-03-18 20:09:23.335+00 2024-03-18 20:09:23.343+00 276 276 13/10/2023 04:46-JBA7J39-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-531806 expense
531811 2290 2023-10-13 06:57:17+00 49.2 49.2 0 0 1 2024-03-18 20:09:32.963+00 2024-03-18 20:09:32.976+00 276 276 13/10/2023 03:57-JAP6D30-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-531811 expense
531812 2290 2023-10-13 19:22:45+00 18 18 0 0 1 2024-03-18 20:09:34.551+00 2024-03-18 20:09:34.555+00 276 276 13/10/2023 16:22-JBA6J83-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-531812 expense
531824 2290 2023-10-12 19:35:30+00 24 24 0 0 1 2024-03-18 20:09:54.664+00 2024-03-18 20:09:54.67+00 276 276 12/10/2023 16:35-RVT4E99-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-531824 expense
531825 2290 2023-10-13 14:24:13+00 45 45 0 0 1 2024-03-18 20:09:56.018+00 2024-03-18 20:09:56.037+00 276 276 13/10/2023 11:24-JBA6D33-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-531825 expense
531826 2290 2023-10-12 02:42:23+00 21.6 21.6 0 0 1 2024-03-18 20:09:57.768+00 2024-03-18 20:09:57.78+00 276 276 11/10/2023 23:42-RVT4E99-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-531826 expense
531834 2290 2023-10-13 13:53:45+00 50.54 50.54 0 0 1 2024-03-18 20:10:12.704+00 2024-03-18 20:10:12.713+00 276 276 13/10/2023 10:53-JBA7J63-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-531834 expense
531843 2290 2023-10-13 16:34:07+00 109.8 109.8 0 0 1 2024-03-18 20:10:30.22+00 2024-03-18 20:10:30.236+00 276 276 13/10/2023 13:34-FYN2H44-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-531843 expense