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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
529580 2290 2023-10-14 15:19:33+00 73.24 73.24 0 0 1 2024-03-18 18:38:32.606+00 2024-03-18 18:38:32.634+00 276 276 14/10/2023 12:19-JAK8E43-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-529580 expense
529582 2290 2023-10-14 09:06:25+00 42.18 42.18 0 0 1 2024-03-18 18:38:36.104+00 2024-03-18 18:38:36.183+00 276 276 14/10/2023 06:06-JBB0J65-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-529582 expense
529583 2290 2023-10-14 14:56:06+00 50.5 50.5 0 0 1 2024-03-18 18:38:38.063+00 2024-03-18 18:38:38.075+00 276 276 14/10/2023 11:56-JAQ1C58-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-529583 expense
529585 2290 2023-10-14 19:58:40+00 21.6 21.6 0 0 1 2024-03-18 18:38:41.375+00 2024-03-18 18:38:41.384+00 276 276 14/10/2023 16:58-JBA5F73-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-529585 expense
529586 2290 2023-10-14 20:42:51+00 27 27 0 0 1 2024-03-18 18:38:42.89+00 2024-03-18 18:38:42.899+00 276 276 14/10/2023 17:42-JAN1H26-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-529586 expense
529587 2290 2023-10-14 20:43:38+00 22.5 22.5 0 0 1 2024-03-18 18:38:44.703+00 2024-03-18 18:38:44.71+00 276 276 14/10/2023 17:43-JAQ5C10-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-529587 expense
529588 2290 2023-10-12 20:04:59+00 27 27 0 0 1 2024-03-18 18:38:49.028+00 2024-03-18 18:38:49.051+00 276 276 12/10/2023 17:04-RVT4F02-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-529588 expense
529591 2290 2023-10-15 13:22:19+00 75.81 75.81 0 0 1 2024-03-18 18:38:54.123+00 2024-03-18 18:38:54.151+00 276 276 15/10/2023 10:22-FXR4F14-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-529591 expense
529592 2290 2023-10-14 09:59:03+00 42.18 42.18 0 0 1 2024-03-18 18:38:55.934+00 2024-03-18 18:38:55.947+00 276 276 14/10/2023 06:59-JBB0J65-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-529592 expense
529596 2290 2023-10-14 19:38:26+00 32.4 32.4 0 0 1 2024-03-18 18:39:01.283+00 2024-03-18 18:39:01.291+00 276 276 14/10/2023 16:38-JBA7J65-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-529596 expense