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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
534345 2290 2023-10-09 05:56:24+00 49.6 49.6 0 0 1 2024-03-18 21:01:47.492+00 2024-03-18 21:01:47.503+00 276 276 09/10/2023 02:56-JBB5J03-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-534345 expense
534346 2290 2023-10-08 23:16:51+00 32.4 32.4 0 0 1 2024-03-18 21:01:48.476+00 2024-03-18 21:01:48.483+00 276 276 08/10/2023 20:16-JAS1E44-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-534346 expense
534351 2290 2023-10-08 08:47:53+00 44.4 44.4 0 0 1 2024-03-18 21:01:52.896+00 2024-03-18 21:01:52.903+00 276 276 08/10/2023 05:47-IVX4E40-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-534351 expense
534355 2290 2023-10-08 08:19:02+00 44.4 44.4 0 0 1 2024-03-18 21:01:58.6+00 2024-03-18 21:01:58.607+00 276 276 08/10/2023 05:19-IXT4440-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-534355 expense
534360 2290 2023-10-06 10:59:56+00 40.4 40.4 0 0 1 2024-03-18 21:02:03.139+00 2024-03-18 21:02:03.145+00 276 276 06/10/2023 07:59-IXT4440-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-534360 expense
534369 2290 2023-10-08 10:56:45+00 75.81 75.81 0 0 1 2024-03-18 21:02:12.382+00 2024-03-18 21:02:12.391+00 276 276 08/10/2023 07:56-GCI8538-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-534369 expense
534373 2290 2023-10-08 13:51:09+00 40.5 40.5 0 0 1 2024-03-18 21:02:17.237+00 2024-03-18 21:02:17.242+00 276 276 08/10/2023 10:51-RVT4F11-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-534373 expense
534374 2290 2023-10-08 16:31:20+00 74.29 74.29 0 0 1 2024-03-18 21:02:18.333+00 2024-03-18 21:02:18.339+00 276 276 08/10/2023 13:31-JAT2C76-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-534374 expense
534377 2290 2023-10-08 12:31:14+00 89.11 89.11 0 0 1 2024-03-18 21:02:20.876+00 2024-03-18 21:02:20.884+00 276 276 08/10/2023 09:31-JAT2C84-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-534377 expense
534378 2290 2023-10-08 12:32:21+00 50.5 50.5 0 0 1 2024-03-18 21:02:21.815+00 2024-03-18 21:02:21.82+00 276 276 08/10/2023 09:32-JAT2C76-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-534378 expense