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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
531865 2290 2023-10-13 17:05:45+00 22.5 22.5 0 0 1 2024-03-18 20:11:06.055+00 2024-03-18 20:11:06.07+00 276 276 13/10/2023 14:05-JBA6J83-6306378 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6306378 DES-531865 expense
531868 2290 2023-10-13 12:48:16+00 98.1 98.1 0 0 1 2024-03-18 20:11:10.46+00 2024-03-18 20:11:10.483+00 276 276 13/10/2023 09:48-RVT4F09-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-531868 expense
531870 2290 2023-10-13 13:55:07+00 12 12 0 0 1 2024-03-18 20:11:13.485+00 2024-03-18 20:11:13.496+00 276 276 13/10/2023 10:55-JBA8C54-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-531870 expense
531871 2290 2023-10-13 11:09:06+00 13.5 13.5 0 0 1 2024-03-18 20:11:14.872+00 2024-03-18 20:11:14.88+00 276 276 13/10/2023 08:09-JBA7A09-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-531871 expense
531874 2290 2023-10-13 10:57:05+00 48.6 48.6 0 0 1 2024-03-18 20:11:18.938+00 2024-03-18 20:11:18.95+00 276 276 13/10/2023 07:57-RVT4F07-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-531874 expense
531888 2290 2023-10-13 15:59:29+00 37.8 37.8 0 0 1 2024-03-18 20:11:45.535+00 2024-03-18 20:11:45.56+00 276 276 13/10/2023 12:59-EXN7035-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-531888 expense
531898 2290 2023-10-13 11:52:32+00 3 3 0 0 1 2024-03-18 20:12:00.883+00 2024-03-18 20:12:00.893+00 276 276 13/10/2023 08:52-GGU7A94-6306378 SP 021 - km 24+000 - Sul - Osasco 6306378 DES-531898 expense
531902 2290 2023-10-13 09:51:55+00 48.8 48.8 0 0 1 2024-03-18 20:12:09.572+00 2024-03-18 20:12:09.58+00 276 276 13/10/2023 06:51-JBA5I02-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-531902 expense