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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
535347 2290 2023-10-11 11:34:13+00 61.08 61.08 0 0 1 2024-03-18 21:19:12.47+00 2024-03-18 21:19:12.474+00 276 276 11/10/2023 08:34-JAK8E43-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-535347 expense
535311 2290 2023-10-10 22:19:47+00 50.5 50.5 0 0 1 2024-03-18 21:18:32.435+00 2024-03-18 21:18:32.438+00 276 276 10/10/2023 19:19-JAN9J32-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-535311 expense
535313 2290 2023-10-09 20:46:03+00 45.5 45.5 0 0 1 2024-03-18 21:18:35.248+00 2024-03-18 21:18:35.257+00 276 276 09/10/2023 17:46-JAO1G93-6306378 SP 310 - km 346+404 - NORTE - AGULHA 6306378 DES-535313 expense
535314 2290 2023-10-10 22:39:05+00 99.2 99.2 0 0 1 2024-03-18 21:18:36.296+00 2024-03-18 21:18:36.303+00 276 276 10/10/2023 19:39-CRG6115-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-535314 expense
535295 2290 2023-10-10 23:26:53+00 73.8 73.8 0 0 1 2024-03-18 21:18:09.58+00 2024-03-18 21:22:33.912+00 276 276 276 10/10/2023 20:26-BSZ4I45-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-535295 expense
535324 2290 2023-10-11 09:11:00+00 59.2 59.2 0 0 1 2024-03-18 21:18:49.325+00 2024-03-18 21:18:49.328+00 276 276 11/10/2023 06:11-RUT4J71-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-535324 expense
535330 2290 2023-10-10 21:10:06+00 29.6 29.6 0 0 1 2024-03-18 21:18:55.177+00 2024-03-18 21:18:55.195+00 276 276 10/10/2023 18:10-JBB5J01-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-535330 expense
535335 2290 2023-10-10 19:08:56+00 51.8 51.8 0 0 1 2024-03-18 21:19:00.129+00 2024-03-18 21:19:00.143+00 276 276 10/10/2023 16:08-FXR4F14-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-535335 expense
535338 2290 2023-10-10 16:03:26+00 44.4 44.4 0 0 1 2024-03-18 21:19:02.88+00 2024-03-18 21:19:02.884+00 276 276 10/10/2023 13:03-JAM4H10-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-535338 expense
535339 2290 2023-10-10 15:13:06+00 37 37 0 0 1 2024-03-18 21:19:03.886+00 2024-03-18 21:19:03.898+00 276 276 10/10/2023 12:13-JBB5J02-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-535339 expense