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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
531094 2290 2023-10-10 11:30:38+00 48.6 48.6 0 0 1 2024-03-18 19:40:11.983+00 2024-03-18 19:40:12.028+00 276 276 10/10/2023 08:30-FXR4F14-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-531094 expense
531095 2290 2023-10-09 23:27:20+00 67.5 67.5 0 0 1 2024-03-18 19:40:14.019+00 2024-03-18 19:40:14.037+00 276 276 09/10/2023 20:27-RVT4F01-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-531095 expense
531096 2290 2023-10-09 22:00:06+00 48.6 48.6 0 0 1 2024-03-18 19:40:16.041+00 2024-03-18 19:40:16.056+00 276 276 09/10/2023 19:00-RUP4H47-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-531096 expense
531097 2290 2023-10-09 20:56:55+00 67.5 67.5 0 0 1 2024-03-18 19:40:18.051+00 2024-03-18 19:40:18.082+00 276 276 09/10/2023 17:56-RUT4J80-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-531097 expense
531098 2290 2023-10-09 15:15:03+00 67.5 67.5 0 0 1 2024-03-18 19:40:20.216+00 2024-03-18 19:40:20.232+00 276 276 09/10/2023 12:15-RUT4J78-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-531098 expense
531099 2290 2023-10-10 16:06:33+00 85.5 85.5 0 0 1 2024-03-18 19:40:22.06+00 2024-03-18 19:40:22.07+00 276 276 10/10/2023 13:06-EZE2E72-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-531099 expense
531100 2290 2023-10-10 16:06:46+00 89.11 89.11 0 0 1 2024-03-18 19:40:23.929+00 2024-03-18 19:40:23.951+00 276 276 10/10/2023 13:06-JAK8E61-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-531100 expense
531101 2290 2023-10-10 12:26:30+00 70.7 70.7 0 0 1 2024-03-18 19:40:26.507+00 2024-03-18 19:40:26.524+00 276 276 10/10/2023 09:26-RUP4H47-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-531101 expense
531102 2290 2023-10-10 11:41:40+00 12.4 12.4 0 0 1 2024-03-18 19:40:28.089+00 2024-03-18 19:40:28.107+00 276 276 10/10/2023 08:41-GIY9E32-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-531102 expense
531103 2290 2023-10-09 23:52:11+00 43.6 43.6 0 0 1 2024-03-18 19:40:29.864+00 2024-03-18 19:40:29.872+00 276 276 09/10/2023 20:52-JBA7A17-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-531103 expense