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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
533101 2290 2023-10-12 18:57:05+00 176.5 176.5 0 0 1 2024-03-18 20:40:37.751+00 2024-03-18 20:40:37.755+00 276 276 12/10/2023 15:57-JBA7A26-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-533101 expense
533118 2290 2023-10-12 19:02:19+00 89.11 89.11 0 0 1 2024-03-18 20:40:57.105+00 2024-03-18 20:40:57.115+00 276 276 12/10/2023 16:02-JAM6E16-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-533118 expense
533125 2290 2023-10-12 19:10:34+00 54.5 54.5 0 0 1 2024-03-18 20:41:03.656+00 2024-03-18 20:41:03.663+00 276 276 12/10/2023 16:10-JBA7A14-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-533125 expense
533128 2290 2023-10-12 08:12:06+00 109.8 109.8 0 0 1 2024-03-18 20:41:06.343+00 2024-03-18 20:41:06.347+00 276 276 12/10/2023 05:12-JAQ1C68-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-533128 expense
533131 2290 2023-10-12 13:39:59+00 37.8 37.8 0 0 1 2024-03-18 20:41:09.727+00 2024-03-18 20:41:09.735+00 276 276 12/10/2023 10:39-RUP4H48-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-533131 expense
533135 2290 2023-10-12 12:16:41+00 48.8 48.8 0 0 1 2024-03-18 20:41:13.374+00 2024-03-18 20:41:13.395+00 276 276 12/10/2023 09:16-JBA7A27-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-533135 expense
533144 2290 2023-10-12 11:11:46+00 32.4 32.4 0 0 1 2024-03-18 20:41:22.604+00 2024-03-18 20:41:22.611+00 276 276 12/10/2023 08:11-JAQ1C58-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-533144 expense
533152 2290 2023-10-12 10:48:20+00 65.4 65.4 0 0 1 2024-03-18 20:41:32.175+00 2024-03-18 20:41:32.182+00 276 276 12/10/2023 07:48-JAN9J29-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-533152 expense
533159 2290 2023-10-12 12:12:21+00 22.5 22.5 0 0 1 2024-03-18 20:41:39.227+00 2024-03-18 20:41:39.231+00 276 276 12/10/2023 09:12-JBA7A20-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-533159 expense
533165 2290 2023-10-12 00:08:47+00 48.6 48.6 0 0 1 2024-03-18 20:41:44.172+00 2024-03-18 20:41:44.176+00 276 276 11/10/2023 21:08-RVT4E99-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-533165 expense