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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
535428 2290 2023-10-11 12:42:57+00 59.37 59.37 0 0 1 2024-03-18 21:20:34.68+00 2024-03-18 21:20:34.691+00 276 276 11/10/2023 09:42-JBA7A27-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-535428 expense
535433 2290 2023-10-10 21:53:57+00 32.4 32.4 0 0 1 2024-03-18 21:20:38.952+00 2024-03-18 21:20:38.959+00 276 276 10/10/2023 18:53-JAM6F42-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-535433 expense
535436 2290 2023-10-10 21:51:44+00 48.6 48.6 0 0 1 2024-03-18 21:20:41.567+00 2024-03-18 21:20:41.57+00 276 276 10/10/2023 18:51-FYN2H44-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-535436 expense
535438 2290 2023-10-11 11:20:25+00 18 18 0 0 1 2024-03-18 21:20:43.351+00 2024-03-18 21:20:43.359+00 276 276 11/10/2023 08:20-JBA6D29-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-535438 expense
535442 2290 2023-10-11 12:47:51+00 42.18 42.18 0 0 1 2024-03-18 21:20:47.143+00 2024-03-18 21:20:47.148+00 276 276 11/10/2023 09:47-JBA7J67-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-535442 expense
535443 2290 2023-10-10 22:14:36+00 33.72 33.72 0 0 1 2024-03-18 21:20:47.88+00 2024-03-18 21:20:47.883+00 276 276 10/10/2023 19:14-JBB0J61-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-535443 expense
535445 2290 2023-10-11 07:38:25+00 61 61 0 0 1 2024-03-18 21:20:49.449+00 2024-03-18 21:20:49.459+00 276 276 11/10/2023 04:38-GEJ5C52-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-535445 expense
535447 2290 2023-10-11 12:54:34+00 211.8 211.8 0 0 1 2024-03-18 21:20:51.117+00 2024-03-18 21:20:51.124+00 276 276 11/10/2023 09:54-JBA7J69-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-535447 expense
535460 2290 2023-10-11 12:18:38+00 18 18 0 0 1 2024-03-18 21:21:02.776+00 2024-03-18 21:21:02.779+00 276 276 11/10/2023 09:18-JAM6E27-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-535460 expense
535462 2290 2023-10-11 12:22:51+00 40.5 40.5 0 0 1 2024-03-18 21:21:04.303+00 2024-03-18 21:21:04.325+00 276 276 11/10/2023 09:22-RVT4F00-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-535462 expense