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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
532462 2290 2023-10-12 14:59:06+00 43.6 43.6 0 0 1 2024-03-18 20:29:27.631+00 2024-03-18 20:30:54.607+00 276 276 276 12/10/2023 11:59-JAM6E27-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-532462 expense
532497 2290 2023-10-12 12:00:48+00 99.2 99.2 0 0 1 2024-03-18 20:30:03.6+00 2024-03-18 20:40:40.114+00 276 276 276 12/10/2023 09:00-RUT4J85-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-532497 expense
532476 2290 2023-10-12 18:02:20+00 32.8 32.8 0 0 1 2024-03-18 20:29:41.44+00 2024-03-18 20:29:41.447+00 276 276 12/10/2023 15:02-EQE6H46-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-532476 expense
532475 2290 2023-10-12 12:55:13+00 61 61 0 0 1 2024-03-18 20:29:40.619+00 2024-03-18 20:39:47.611+00 276 276 276 12/10/2023 09:55-JBB2B75-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-532475 expense
532493 2290 2023-10-12 12:10:40+00 27 27 0 0 1 2024-03-18 20:29:58.683+00 2024-03-18 20:29:58.688+00 276 276 12/10/2023 09:10-JAM6E44-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-532493 expense
532496 2290 2023-10-12 09:07:20+00 27 27 0 0 1 2024-03-18 20:30:01.738+00 2024-03-18 20:30:01.751+00 276 276 12/10/2023 06:07-JBB0J65-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-532496 expense
532501 2290 2023-10-11 22:33:03+00 48.6 48.6 0 0 1 2024-03-18 20:30:08.311+00 2024-03-18 20:30:08.318+00 276 276 11/10/2023 19:33-EIL3H43-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-532501 expense
532511 2290 2023-10-12 12:48:38+00 50.54 50.54 0 0 1 2024-03-18 20:30:20.377+00 2024-03-18 20:30:20.387+00 276 276 12/10/2023 09:48-JAN9J29-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-532511 expense
532516 2290 2023-10-12 04:19:15+00 48.6 48.6 0 0 1 2024-03-18 20:30:28.955+00 2024-03-18 20:30:28.968+00 276 276 12/10/2023 01:19-BSZ4I45-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-532516 expense
532520 2290 2023-10-12 08:27:48+00 18 18 0 0 1 2024-03-18 20:30:32.554+00 2024-03-18 20:30:32.559+00 276 276 12/10/2023 05:27-JBB0J65-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-532520 expense