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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
532948 2290 2023-10-12 00:02:37+00 51.8 51.8 0 0 1 2024-03-18 20:37:40.064+00 2024-03-18 20:37:40.075+00 276 276 11/10/2023 21:02-FZL1I25-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-532948 expense
532954 2290 2023-10-12 12:22:05+00 35.7 35.7 0 0 1 2024-03-18 20:37:47.511+00 2024-03-18 20:37:47.519+00 276 276 12/10/2023 09:22-FZN8I98-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-532954 expense
532958 2290 2023-10-12 14:21:10+00 133.66 133.66 0 0 1 2024-03-18 20:37:52.547+00 2024-03-18 20:37:52.553+00 276 276 12/10/2023 11:21-RVT4F05-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-532958 expense
532967 2290 2023-10-12 17:47:50+00 57.4 57.4 0 0 1 2024-03-18 20:38:04.644+00 2024-03-18 20:38:04.655+00 276 276 12/10/2023 14:47-FYW0A26-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-532967 expense
532975 2290 2023-10-12 18:04:30+00 65.4 65.4 0 0 1 2024-03-18 20:38:12.675+00 2024-03-18 20:38:12.699+00 276 276 12/10/2023 15:04-JBB0J63-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-532975 expense
532989 2290 2023-10-12 06:57:13+00 76.3 76.3 0 0 1 2024-03-18 20:38:27.788+00 2024-03-18 20:38:27.793+00 276 276 12/10/2023 03:57-RUP4H50-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-532989 expense
532994 2290 2023-10-12 11:37:20+00 21 21 0 0 1 2024-03-18 20:38:31.923+00 2024-03-18 20:38:31.928+00 276 276 12/10/2023 08:37-RUT4J82-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-532994 expense
533006 2290 2023-10-12 09:37:24+00 24 24 0 0 1 2024-03-18 20:38:43.927+00 2024-03-18 20:38:43.932+00 276 276 12/10/2023 06:37-RVT4F04-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-533006 expense
533013 2290 2023-10-12 13:19:53+00 48.8 48.8 0 0 1 2024-03-18 20:38:54.631+00 2024-03-18 20:38:54.637+00 276 276 12/10/2023 10:19-JBA5G61-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-533013 expense
533017 2290 2023-10-12 10:57:18+00 87.2 87.2 0 0 1 2024-03-18 20:38:58.471+00 2024-03-18 20:38:58.476+00 276 276 12/10/2023 07:57-RVT4F04-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-533017 expense