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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
533679 2290 2023-10-11 16:42:41+00 33.72 33.72 0 0 1 2024-03-18 20:50:40.868+00 2024-03-18 20:50:40.875+00 276 276 11/10/2023 13:42-JBA5G35-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-533679 expense
533680 2290 2023-10-11 16:26:33+00 60.6 60.6 0 0 1 2024-03-18 20:50:41.673+00 2024-03-18 20:50:41.677+00 276 276 11/10/2023 13:26-JBB0J65-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-533680 expense
533681 2290 2023-10-11 16:42:32+00 75.81 75.81 0 0 1 2024-03-18 20:50:42.712+00 2024-03-18 20:50:42.72+00 276 276 11/10/2023 13:42-RVT4F08-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-533681 expense
533689 2290 2023-10-11 15:07:50+00 141.2 141.2 0 0 1 2024-03-18 20:50:54.351+00 2024-03-18 20:50:54.355+00 276 276 11/10/2023 12:07-JBA5H89-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-533689 expense
533690 2290 2023-10-11 16:18:45+00 73.24 73.24 0 0 1 2024-03-18 20:50:55.187+00 2024-03-18 20:50:55.194+00 276 276 11/10/2023 13:18-JBA7J39-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-533690 expense
533696 2290 2023-10-11 16:54:36+00 61 61 0 0 1 2024-03-18 20:51:02.626+00 2024-03-18 20:51:02.632+00 276 276 11/10/2023 13:54-JAK8E30-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-533696 expense
533697 2290 2023-10-11 19:23:57+00 36.6 36.6 0 0 1 2024-03-18 20:51:03.528+00 2024-03-18 20:51:03.539+00 276 276 11/10/2023 16:23-JBL2F96-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-533697 expense
533703 2290 2023-10-11 18:02:47+00 54.5 54.5 0 0 1 2024-03-18 20:51:08.75+00 2024-03-18 20:51:08.755+00 276 276 11/10/2023 15:02-JAQ5D17-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-533703 expense
533705 2290 2023-10-11 18:04:07+00 58.99 58.99 0 0 1 2024-03-18 20:51:12.752+00 2024-03-18 20:51:12.763+00 276 276 11/10/2023 15:04-BHT2D21-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-533705 expense
533710 2290 2023-10-11 17:04:31+00 70.7 70.7 0 0 1 2024-03-18 20:51:18.468+00 2024-03-18 20:51:18.475+00 276 276 11/10/2023 14:04-BHT2D21-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-533710 expense