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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
531815 2290 2023-10-13 13:10:03+00 49.2 49.2 0 0 1 2024-03-18 20:09:39.813+00 2024-03-18 20:09:39.832+00 276 276 13/10/2023 10:10-JAM6E16-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-531815 expense
531816 2290 2023-10-13 13:09:57+00 49.2 49.2 0 0 1 2024-03-18 20:09:41.364+00 2024-03-18 20:09:41.391+00 276 276 13/10/2023 10:09-JAM6E34-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-531816 expense
531822 2290 2023-10-13 17:49:12+00 62 62 0 0 1 2024-03-18 20:09:51.123+00 2024-03-18 20:09:51.148+00 276 276 13/10/2023 14:49-JBA7J64-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-531822 expense
531829 2290 2023-10-13 18:38:12+00 18 18 0 0 1 2024-03-18 20:10:03.017+00 2024-03-18 20:10:03.061+00 276 276 13/10/2023 15:38-JAQ5I24-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-531829 expense
531830 2290 2023-10-12 19:34:12+00 32.8 32.8 0 0 1 2024-03-18 20:10:05.337+00 2024-03-18 20:10:05.401+00 276 276 12/10/2023 16:34-JBB0J61-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-531830 expense
531831 2290 2023-10-13 13:37:17+00 211.8 211.8 0 0 1 2024-03-18 20:10:07.088+00 2024-03-18 20:10:07.106+00 276 276 13/10/2023 10:37-RUT4J87-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-531831 expense
531832 2290 2023-10-13 19:23:58+00 48.8 48.8 0 0 1 2024-03-18 20:10:08.723+00 2024-03-18 20:10:08.743+00 276 276 13/10/2023 16:23-JBA5F49-6306378 SP 065 - km 26+500 - Norte - Igarata 6306378 DES-531832 expense
531837 2290 2023-10-13 12:52:47+00 37.5 37.5 0 0 1 2024-03-18 20:10:17.732+00 2024-03-18 20:10:17.744+00 276 276 13/10/2023 09:52-JBA7A22-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-531837 expense
531838 2290 2023-10-13 17:27:15+00 317.7 317.7 0 0 1 2024-03-18 20:10:19.5+00 2024-03-18 20:10:19.507+00 276 276 13/10/2023 14:27-RVT4F09-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-531838 expense
531839 2290 2023-10-13 15:10:50+00 60.6 60.6 0 0 1 2024-03-18 20:10:20.956+00 2024-03-18 20:10:20.969+00 276 276 13/10/2023 12:10-JBA7J63-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-531839 expense