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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
528347 2290 2023-10-09 22:00:20+00 61 61 0 0 1 2024-03-18 17:47:53.72+00 2024-03-18 19:36:07.675+00 276 276 276 09/10/2023 19:00-JAP6D37-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-528347 expense
528351 2290 2023-10-09 22:00:54+00 61 61 0 0 1 2024-03-18 17:48:03.861+00 2024-03-18 19:36:23.39+00 276 276 276 09/10/2023 19:00-JAQ5C10-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-528351 expense
528356 2290 2023-10-06 00:52:15+00 49.2 49.2 0 0 1 2024-03-18 17:48:17.798+00 2024-03-18 17:48:17.82+00 276 276 05/10/2023 21:52-JBA7A14-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-528356 expense
528360 2290 2023-10-06 12:59:44+00 65.4 65.4 0 0 1 2024-03-18 17:48:33.458+00 2024-03-18 17:48:33.496+00 276 276 06/10/2023 09:59-JBB0J62-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-528360 expense
528368 2290 2023-10-06 13:19:57+00 54.5 54.5 0 0 1 2024-03-18 17:49:00.044+00 2024-03-18 17:49:00.071+00 276 276 06/10/2023 10:19-IXT4440-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-528368 expense
528370 2290 2023-10-06 14:14:25+00 65.4 65.4 0 0 1 2024-03-18 17:49:05.129+00 2024-03-18 17:49:05.14+00 276 276 06/10/2023 11:14-JBB5J02-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-528370 expense
528371 2290 2023-10-06 14:32:58+00 65.4 65.4 0 0 1 2024-03-18 17:49:07.916+00 2024-03-18 17:49:07.927+00 276 276 06/10/2023 11:32-JAP6D30-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-528371 expense
528373 2290 2023-10-06 15:00:36+00 49.2 49.2 0 0 1 2024-03-18 17:49:13.553+00 2024-03-18 17:49:13.569+00 276 276 06/10/2023 12:00-JAP6D30-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-528373 expense
528374 2290 2023-10-05 20:47:23+00 49.2 49.2 0 0 1 2024-03-18 17:49:15.936+00 2024-03-18 17:49:15.951+00 276 276 05/10/2023 17:47-JBA5G09-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-528374 expense
528376 2290 2023-10-04 13:10:07+00 73.2 73.2 0 0 1 2024-03-18 17:49:21.804+00 2024-03-18 17:49:21.811+00 276 276 04/10/2023 10:10-JAU8B18-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-528376 expense