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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
527211 2290 2023-10-12 15:00:48+00 35.7 35.7 0 0 1 2024-03-18 17:14:54.612+00 2024-03-18 17:14:54.624+00 276 276 12/10/2023 12:00-DSS0B62-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-527211 expense
527225 2290 2023-10-13 22:01:26+00 32.4 32.4 0 0 1 2024-03-18 17:15:11.362+00 2024-03-18 17:15:11.372+00 276 276 13/10/2023 19:01-JAM6E51-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-527225 expense
527228 2290 2023-10-13 20:57:11+00 115.5 115.5 0 0 1 2024-03-18 17:15:17.637+00 2024-03-18 17:15:17.642+00 276 276 13/10/2023 17:57-FCD2513-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-527228 expense
527233 2290 2023-10-13 21:04:45+00 99 99 0 0 1 2024-03-18 17:15:25.529+00 2024-03-18 17:15:25.544+00 276 276 13/10/2023 18:04-JBA7J65-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-527233 expense
527395 2290 2023-10-15 02:05:16+00 73.8 73.8 0 0 1 2024-03-18 17:18:45.356+00 2024-03-18 18:08:41.464+00 276 276 276 14/10/2023 23:05-RUP4H46-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527395 expense
527250 2290 2023-10-13 20:35:42+00 45 45 0 0 1 2024-03-18 17:15:52.115+00 2024-03-18 17:15:52.12+00 276 276 13/10/2023 17:35-JAM6E51-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-527250 expense
527255 2290 2023-10-12 16:48:57+00 81 81 0 0 1 2024-03-18 17:15:59.824+00 2024-03-18 17:15:59.831+00 276 276 12/10/2023 13:48-RVT4F09-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-527255 expense
527244 2290 2023-10-13 22:53:39+00 27 27 0 0 1 2024-03-18 17:15:40.705+00 2024-03-18 17:23:10.182+00 276 276 276 13/10/2023 19:53-RVT4F03-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527244 expense
527274 2290 2023-10-15 11:03:09+00 30.6 30.6 0 0 1 2024-03-18 17:16:22.665+00 2024-03-18 17:16:22.67+00 276 276 15/10/2023 08:03-JAK8E43-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-527274 expense
527277 2290 2023-10-14 22:30:24+00 57.4 57.4 0 0 1 2024-03-18 17:16:25.729+00 2024-03-18 17:16:25.76+00 276 276 14/10/2023 19:30-EZE2E72-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527277 expense