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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
534263 2290 2023-10-15 17:19:24+00 32.4 32.4 0 0 1 2024-03-18 21:00:23.236+00 2024-03-18 21:00:23.247+00 276 276 15/10/2023 14:19-JAK8E61-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-534263 expense
534264 2290 2023-10-15 17:19:17+00 32.4 32.4 0 0 1 2024-03-18 21:00:24.179+00 2024-03-18 21:00:24.184+00 276 276 15/10/2023 14:19-JAK8E30-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-534264 expense
534265 2290 2023-10-15 17:12:35+00 32.4 32.4 0 0 1 2024-03-18 21:00:25.088+00 2024-03-18 21:00:25.099+00 276 276 15/10/2023 14:12-JAT2C84-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-534265 expense
534266 2290 2023-10-15 17:10:28+00 43.2 43.2 0 0 1 2024-03-18 21:00:26.071+00 2024-03-18 21:00:26.076+00 276 276 15/10/2023 14:10-RVT4F05-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-534266 expense
534267 2290 2023-10-15 17:47:39+00 74.29 74.29 0 0 1 2024-03-18 21:00:26.894+00 2024-03-18 21:00:26.902+00 276 276 15/10/2023 14:47-JAT2C76-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-534267 expense
534268 2290 2023-10-15 17:47:04+00 27 27 0 0 1 2024-03-18 21:00:27.681+00 2024-03-18 21:00:27.686+00 276 276 15/10/2023 14:47-JBA5G61-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-534268 expense
534269 2290 2023-10-15 22:28:33+00 59.37 59.37 0 0 1 2024-03-18 21:00:28.447+00 2024-03-18 21:00:28.452+00 276 276 15/10/2023 19:28-JBA5H89-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-534269 expense
534270 2290 2023-10-15 17:52:14+00 103.93 103.93 0 0 1 2024-03-18 21:00:30.054+00 2024-03-18 21:00:30.058+00 276 276 15/10/2023 14:52-RVT4F04-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-534270 expense
534272 2290 2023-10-15 14:15:59+00 25.5 25.5 0 0 1 2024-03-18 21:00:32.704+00 2024-03-18 21:00:32.731+00 276 276 15/10/2023 11:15-JAP6D30-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-534272 expense
534273 2290 2023-10-15 12:27:14+00 45.9 45.9 0 0 1 2024-03-18 21:00:33.539+00 2024-03-18 21:00:33.551+00 276 276 15/10/2023 09:27-GBO5F57-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-534273 expense