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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
533436 2290 2023-10-11 16:28:50+00 48.8 48.8 0 0 1 2024-03-18 20:46:31.223+00 2024-03-18 20:46:31.231+00 276 276 11/10/2023 13:28-JBA8C54-6306378 SP 330 - km 82.000 - Norte - Valinhos 6306378 DES-533436 expense
533447 2290 2023-10-11 16:40:07+00 50.5 50.5 0 0 1 2024-03-18 20:46:42.045+00 2024-03-18 20:46:42.056+00 276 276 11/10/2023 13:40-JBB5J02-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-533447 expense
533457 2290 2023-10-11 15:29:05+00 82.5 82.5 0 0 1 2024-03-18 20:46:53.688+00 2024-03-18 20:46:53.695+00 276 276 11/10/2023 12:29-RUT4J78-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-533457 expense
533459 70 2024-01-02 18:50:44+00 311.92199999999997 311.92199999999997 0 0 1 2024-03-18 20:46:55.816+00 2024-03-18 20:46:55.823+00 43 43 02/01/2024 15:50-Diesel S10-428 DES-533459 expense
533464 2290 2023-10-11 20:44:51+00 103.93 103.93 0 0 1 2024-03-18 20:46:59.377+00 2024-03-18 20:46:59.381+00 276 276 11/10/2023 17:44-FNL7J52-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-533464 expense
533467 2290 2023-10-11 17:07:55+00 59.37 59.37 0 0 1 2024-03-18 20:47:01.996+00 2024-03-18 20:47:02.001+00 276 276 11/10/2023 14:07-JAQ8C39-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-533467 expense
533468 2290 2023-10-11 22:13:48+00 89.11 89.11 0 0 1 2024-03-18 20:47:02.887+00 2024-03-18 20:47:02.895+00 276 276 11/10/2023 19:13-JBA5H99-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-533468 expense
528913 2290 2023-10-14 21:10:11+00 86.8 86.8 0 0 1 2024-03-18 18:10:02.956+00 2024-03-18 18:13:44.945+00 276 276 276 14/10/2023 18:10-RVT4F02-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-528913 expense
528911 2290 2023-10-14 21:04:50+00 86.8 86.8 0 0 1 2024-03-18 18:09:56.584+00 2024-03-18 18:15:14.391+00 276 276 276 14/10/2023 18:04-FYN2H44-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-528911 expense
528912 2290 2023-10-14 21:04:58+00 62 62 0 0 1 2024-03-18 18:09:59.871+00 2024-03-18 18:15:18.299+00 276 276 276 14/10/2023 18:04-JAM4H10-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-528912 expense