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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
531257 2290 2023-10-10 21:16:29+00 27 27 0 0 1 2024-03-18 19:47:03.386+00 2024-03-18 19:47:03.4+00 276 276 10/10/2023 18:16-JBA7A17-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-531257 expense
531260 2290 2023-10-10 21:02:33+00 27 27 0 0 1 2024-03-18 19:47:09.942+00 2024-03-18 19:47:09.965+00 276 276 10/10/2023 18:02-RUT4J82-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-531260 expense
531264 2290 2023-10-10 21:16:43+00 27 27 0 0 1 2024-03-18 19:47:20.441+00 2024-03-18 19:47:20.456+00 276 276 10/10/2023 18:16-IXF4E40-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-531264 expense
531265 2290 2023-10-10 21:08:38+00 33.72 33.72 0 0 1 2024-03-18 19:47:22.376+00 2024-03-18 19:47:22.4+00 276 276 10/10/2023 18:08-JBA7A24-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-531265 expense
531272 2290 2023-10-10 17:28:52+00 37.5 37.5 0 0 1 2024-03-18 19:47:37.849+00 2024-03-18 19:47:37.892+00 276 276 10/10/2023 14:28-JBA7A22-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-531272 expense
531276 2290 2023-10-10 20:01:00+00 40.4 40.4 0 0 1 2024-03-18 19:47:48.585+00 2024-03-18 19:47:48.596+00 276 276 10/10/2023 17:01-JBA7A15-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-531276 expense
531277 2290 2023-10-10 20:01:08+00 58.99 58.99 0 0 1 2024-03-18 19:47:50.907+00 2024-03-18 19:47:50.912+00 276 276 10/10/2023 17:01-JAQ1C68-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-531277 expense
531279 2290 2023-10-10 20:06:54+00 48.83 48.83 0 0 1 2024-03-18 19:47:54.308+00 2024-03-18 19:47:54.315+00 276 276 10/10/2023 17:06-JBB2B75-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-531279 expense
531280 2290 2023-10-10 19:56:03+00 59.37 59.37 0 0 1 2024-03-18 19:47:56.688+00 2024-03-18 19:47:56.715+00 276 276 10/10/2023 16:56-JBB0J61-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-531280 expense
531281 2290 2023-10-10 19:54:42+00 74.4 74.4 0 0 1 2024-03-18 19:47:59.724+00 2024-03-18 19:47:59.751+00 276 276 10/10/2023 16:54-JBA7A17-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-531281 expense