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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
532956 2290 2023-10-12 11:16:41+00 65.4 65.4 0 0 1 2024-03-18 20:37:50.995+00 2024-03-18 20:37:51.003+00 276 276 12/10/2023 08:16-JAT2G64-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-532956 expense
532957 2290 2023-10-12 17:24:16+00 32.8 32.8 0 0 1 2024-03-18 20:37:51.838+00 2024-03-18 20:37:51.842+00 276 276 12/10/2023 14:24-JBB5I97-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-532957 expense
532968 2290 2023-10-12 10:54:35+00 90.9 90.9 0 0 1 2024-03-18 20:38:05.804+00 2024-03-18 20:38:05.808+00 276 276 12/10/2023 07:54-JAQ1C68-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-532968 expense
532969 2290 2023-10-12 18:02:21+00 33.72 33.72 0 0 1 2024-03-18 20:38:06.772+00 2024-03-18 20:38:06.777+00 276 276 12/10/2023 15:02-JAU8B18-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-532969 expense
532983 2290 2023-10-12 00:14:47+00 21 21 0 0 1 2024-03-18 20:38:21.584+00 2024-03-18 20:38:21.599+00 276 276 11/10/2023 21:14-FLA5G16-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-532983 expense
532986 2290 2023-10-12 11:56:59+00 75.81 75.81 0 0 1 2024-03-18 20:38:24.492+00 2024-03-18 20:38:24.515+00 276 276 12/10/2023 08:56-JAQ1C68-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-532986 expense
532998 2290 2023-10-11 20:55:12+00 44.4 44.4 0 0 1 2024-03-18 20:38:35.436+00 2024-03-18 20:38:35.443+00 276 276 11/10/2023 17:55-JBA6D31-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-532998 expense
533007 2290 2023-10-12 11:55:23+00 113.33 113.33 0 0 1 2024-03-18 20:38:46.274+00 2024-03-18 20:38:46.336+00 276 276 12/10/2023 08:55-JBB5J03-6306378 SP 310 - km 282 - SUL - ARARAQUARA 6306378 DES-533007 expense
532460 2290 2023-10-12 14:25:04+00 61 61 0 0 1 2024-03-18 20:29:25.502+00 2024-03-18 20:39:13.263+00 276 276 276 12/10/2023 11:25-JBA7A23-6306378 SP 330 - km 82.000 - Norte - Valinhos 6306378 DES-532460 expense
533030 2290 2023-10-12 10:42:55+00 32.4 32.4 0 0 1 2024-03-18 20:39:18.538+00 2024-03-18 20:39:18.541+00 276 276 12/10/2023 07:42-JAP6D30-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-533030 expense