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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
527380 2290 2023-10-14 21:47:10+00 74.4 74.4 0 0 1 2024-03-18 17:18:27.347+00 2024-03-18 17:18:27.355+00 276 276 14/10/2023 18:47-EJK1569-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527380 expense
527388 2290 2023-10-13 00:19:15+00 27.6 27.6 0 0 1 2024-03-18 17:18:38.097+00 2024-03-18 17:18:38.107+00 276 276 12/10/2023 21:19-JAM6E51-6306378 BR 050 - km 013+730 - SUL - Araguari I 6306378 DES-527388 expense
527437 2290 2023-10-14 22:34:41+00 32.8 32.8 0 0 1 2024-03-18 17:19:34.237+00 2024-03-18 18:32:18.015+00 276 276 276 14/10/2023 19:34-JAK8E36-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527437 expense
527396 2290 2023-10-09 15:51:46+00 49.5 49.5 0 0 1 2024-03-18 17:18:46.536+00 2024-03-18 17:18:46.543+00 276 276 09/10/2023 12:51-DYW7814-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-527396 expense
527368 2290 2023-10-14 10:36:28+00 18 18 0 0 1 2024-03-18 17:18:11.288+00 2024-03-18 18:37:10.711+00 276 276 276 14/10/2023 07:36-JBA5G09-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527368 expense
527406 2290 2023-10-14 18:32:08+00 50.54 50.54 0 0 1 2024-03-18 17:18:59.354+00 2024-03-18 17:18:59.358+00 276 276 14/10/2023 15:32-JBB5J01-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-527406 expense
527408 2290 2023-10-14 18:32:35+00 50.5 50.5 0 0 1 2024-03-18 17:19:01.612+00 2024-03-18 17:19:01.619+00 276 276 14/10/2023 15:32-JBA7A23-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527408 expense
527423 2290 2023-10-14 06:04:02+00 58.99 58.99 0 0 1 2024-03-18 17:19:17.258+00 2024-03-18 17:19:17.267+00 276 276 14/10/2023 03:04-FLA5G16-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-527423 expense
527403 2290 2023-10-15 01:01:16+00 85.4 85.4 0 0 1 2024-03-18 17:18:56.46+00 2024-03-18 18:32:21.344+00 276 276 276 14/10/2023 22:01-RUT4J71-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527403 expense
527358 2290 2023-10-14 22:08:21+00 76.3 76.3 0 0 1 2024-03-18 17:18:00.227+00 2024-03-18 18:32:36.759+00 276 276 276 14/10/2023 19:08-FYN2H44-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527358 expense