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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
530753 2290 2023-10-17 15:07:57+00 31.5 31.5 0 0 1 2024-03-18 19:18:19.049+00 2024-03-18 19:18:19.095+00 276 276 17/10/2023 12:07-EIL3H43-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-530753 expense
530763 2290 2023-10-17 15:10:41+00 27 27 0 0 1 2024-03-18 19:18:45.412+00 2024-03-18 19:18:45.418+00 276 276 17/10/2023 12:10-JBA7A17-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-530763 expense
530767 2290 2023-10-17 13:07:21+00 48.8 48.8 0 0 1 2024-03-18 19:18:53.996+00 2024-03-18 19:18:54.013+00 276 276 17/10/2023 10:07-JAM6E34-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-530767 expense
530772 2290 2023-10-17 15:40:46+00 49.6 49.6 0 0 1 2024-03-18 19:19:06.339+00 2024-03-18 19:19:06.359+00 276 276 17/10/2023 12:40-JAQ1C61-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-530772 expense
530775 2290 2023-10-17 18:41:16+00 18 18 0 0 1 2024-03-18 19:19:21.258+00 2024-03-18 19:19:21.271+00 276 276 17/10/2023 15:41-JAO1G93-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-530775 expense
530781 2290 2023-10-17 20:43:46+00 28 28 0 0 1 2024-03-18 19:19:33.811+00 2024-03-18 19:19:33.83+00 276 276 17/10/2023 17:43-JBA8C54-6306378 SP 280 - km 23+000 - Leste - Barueri 6306378 DES-530781 expense
530782 2290 2023-10-17 17:40:29+00 28.88 28.88 0 0 1 2024-03-18 19:19:36.328+00 2024-03-18 19:19:36.366+00 276 276 17/10/2023 14:40-JBA5F49-6306378 BR 116 - km 165 - SUL - JACAREI 6306378 DES-530782 expense
530698 2290 2023-10-17 15:19:45+00 86.8 86.8 0 0 1 2024-03-18 19:15:15.544+00 2024-03-18 19:21:16.806+00 276 276 276 17/10/2023 12:19-EXN7035-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-530698 expense
530710 2290 2023-10-17 13:57:59+00 85.4 85.4 0 0 1 2024-03-18 19:16:12.288+00 2024-03-18 19:25:04.091+00 276 276 276 17/10/2023 10:57-RVT4F13-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-530710 expense
530700 2290 2023-10-17 14:56:49+00 65.6 65.6 0 0 1 2024-03-18 19:15:21.628+00 2024-03-18 19:29:24.417+00 276 276 276 17/10/2023 11:56-FZN8I98-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-530700 expense