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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
530718 2290 2023-10-17 11:51:33+00 22.5 22.5 0 0 1 2024-03-18 19:16:47.316+00 2024-03-18 19:16:47.328+00 276 276 17/10/2023 08:51-JBB5I98-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-530718 expense
530719 2290 2023-10-17 14:45:52+00 49.5 49.5 0 0 1 2024-03-18 19:16:49.02+00 2024-03-18 19:16:49.048+00 276 276 17/10/2023 11:45-JBA6D37-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-530719 expense
530704 2290 2023-10-17 14:41:53+00 86.8 86.8 0 0 1 2024-03-18 19:15:44.432+00 2024-03-18 19:18:08.404+00 276 276 276 17/10/2023 11:41-DSS0B62-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-530704 expense
530708 2290 2023-10-17 14:07:27+00 86.8 86.8 0 0 1 2024-03-18 19:15:59.984+00 2024-03-18 19:21:33.103+00 276 276 276 17/10/2023 11:07-RUT4J72-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-530708 expense
530705 2290 2023-10-17 14:36:11+00 48.8 48.8 0 0 1 2024-03-18 19:15:47.736+00 2024-03-18 19:23:02.829+00 276 276 276 17/10/2023 11:36-IXT4440-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-530705 expense
530723 2290 2023-10-17 16:07:34+00 32.8 32.8 0 0 1 2024-03-18 19:16:57.468+00 2024-03-18 19:23:19.712+00 276 276 276 17/10/2023 13:07-JBA5H96-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-530723 expense
530707 2290 2023-10-17 14:30:32+00 32.8 32.8 0 0 1 2024-03-18 19:15:56.984+00 2024-03-18 19:23:44.895+00 276 276 276 17/10/2023 11:30-JBB5I98-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-530707 expense
530706 2290 2023-10-17 14:30:46+00 41 41 0 0 1 2024-03-18 19:15:53.86+00 2024-03-18 19:23:47.518+00 276 276 276 17/10/2023 11:30-JAM6E51-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-530706 expense