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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
531239 2290 2023-10-10 21:04:30+00 12 12 0 0 1 2024-03-18 19:46:14.627+00 2024-03-18 19:46:14.641+00 276 276 10/10/2023 18:04-JAT2C90-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-531239 expense
531240 2290 2023-10-10 21:04:45+00 48.83 48.83 0 0 1 2024-03-18 19:46:17.2+00 2024-03-18 19:46:17.211+00 276 276 10/10/2023 18:04-JBA6D33-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-531240 expense
531243 2290 2023-10-10 21:22:08+00 36 36 0 0 1 2024-03-18 19:46:25.225+00 2024-03-18 19:46:25.239+00 276 276 10/10/2023 18:22-CRG6115-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-531243 expense
531234 2290 2023-10-10 15:14:47+00 27 27 0 0 1 2024-03-18 19:46:03.005+00 2024-03-18 19:46:03.134+00 276 276 10/10/2023 12:14-RUP4H45-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-531234 expense
531235 2290 2023-10-10 19:25:40+00 21.6 21.6 0 0 1 2024-03-18 19:46:05.4+00 2024-03-18 19:46:05.442+00 276 276 10/10/2023 16:25-JBA6D30-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-531235 expense
531237 2290 2023-10-10 21:03:57+00 22.5 22.5 0 0 1 2024-03-18 19:46:10.268+00 2024-03-18 19:46:10.279+00 276 276 10/10/2023 18:03-JAT2C84-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-531237 expense
531241 2290 2023-10-10 20:44:37+00 37.8 37.8 0 0 1 2024-03-18 19:46:19.522+00 2024-03-18 19:46:19.533+00 276 276 10/10/2023 17:44-RUP4H50-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-531241 expense
531242 2290 2023-10-10 21:21:26+00 40.5 40.5 0 0 1 2024-03-18 19:46:22.243+00 2024-03-18 19:46:22.275+00 276 276 10/10/2023 18:21-RVT4F05-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-531242 expense
531244 2290 2023-10-10 21:21:31+00 36 36 0 0 1 2024-03-18 19:46:28.773+00 2024-03-18 19:46:28.816+00 276 276 10/10/2023 18:21-FYT8323-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-531244 expense
531245 2290 2023-10-10 21:23:15+00 90.9 90.9 0 0 1 2024-03-18 19:46:31.657+00 2024-03-18 19:46:31.694+00 276 276 10/10/2023 18:23-RVT4F07-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-531245 expense