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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
530637 2290 2023-10-17 17:22:33+00 70.7 70.7 0 0 1 2024-03-18 19:13:05.547+00 2024-03-18 19:13:05.567+00 276 276 17/10/2023 14:22-RVT4F04-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-530637 expense
530638 2290 2023-10-17 22:26:28+00 118.84 118.84 0 0 1 2024-03-18 19:13:06.885+00 2024-03-18 19:13:06.895+00 276 276 17/10/2023 19:26-FYT8323-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-530638 expense
530644 2290 2023-10-17 16:42:56+00 29.6 29.6 0 0 1 2024-03-18 19:13:17.359+00 2024-03-18 19:13:17.37+00 276 276 17/10/2023 13:42-JBA7A24-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-530644 expense
530645 2290 2023-10-17 16:13:21+00 29.6 29.6 0 0 1 2024-03-18 19:13:19.049+00 2024-03-18 19:13:19.071+00 276 276 17/10/2023 13:13-JAM4H10-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-530645 expense
530617 2290 2023-10-14 05:36:31+00 22.5 22.5 0 0 1 2024-03-18 19:12:17.34+00 2024-03-18 19:12:17.355+00 276 276 14/10/2023 02:36-GDM9E48-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-530617 expense
530620 2290 2023-10-17 18:48:11+00 48.8 48.8 0 0 1 2024-03-18 19:12:23.146+00 2024-03-18 19:12:23.172+00 276 276 17/10/2023 15:48-JBB5I97-6306378 SP 330 - km 81.000 - Sul - Valinhos 6306378 DES-530620 expense
530621 2290 2023-10-17 18:49:25+00 18 18 0 0 1 2024-03-18 19:12:25.122+00 2024-03-18 19:12:25.16+00 276 276 17/10/2023 15:49-JBA5G61-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-530621 expense
530622 2290 2023-10-17 14:26:31+00 87.2 87.2 0 0 1 2024-03-18 19:12:26.991+00 2024-03-18 19:12:27.012+00 276 276 17/10/2023 11:26-FZN8I98-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-530622 expense
530634 2290 2023-10-17 17:21:07+00 27 27 0 0 1 2024-03-18 19:13:00.264+00 2024-03-18 19:13:00.279+00 276 276 17/10/2023 14:21-JBA7A09-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-530634 expense
530640 2290 2023-10-17 17:19:57+00 51.8 51.8 0 0 1 2024-03-18 19:13:10.184+00 2024-03-18 19:13:10.195+00 276 276 17/10/2023 14:19-FYW0A26-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-530640 expense