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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
533743 2290 2023-10-11 20:18:23+00 48.6 48.6 0 0 1 2024-03-18 20:51:50.991+00 2024-03-18 20:51:50.994+00 276 276 11/10/2023 17:18-DJM4C27-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-533743 expense
533745 2290 2023-10-11 21:03:25+00 18 18 0 0 1 2024-03-18 20:51:54.357+00 2024-03-18 20:51:54.364+00 276 276 11/10/2023 18:03-JBA6D30-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-533745 expense
533746 2290 2023-10-11 21:03:55+00 38.8 38.8 0 0 1 2024-03-18 20:51:55.737+00 2024-03-18 20:51:55.744+00 276 276 11/10/2023 18:03-JBA7J64-6306378 SP 065 - km 79+900 - Norte - Atibaia 6306378 DES-533746 expense
533747 2290 2023-10-11 14:05:33+00 76.3 76.3 0 0 1 2024-03-18 20:51:56.554+00 2024-03-18 20:51:56.558+00 276 276 11/10/2023 11:05-FNL7J52-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-533747 expense
533749 2290 2023-10-11 17:56:26+00 90.9 90.9 0 0 1 2024-03-18 20:51:58.347+00 2024-03-18 20:51:58.353+00 276 276 11/10/2023 14:56-RVT4F08-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-533749 expense
533719 2290 2023-10-11 19:49:36+00 10.9 10.9 0 0 1 2024-03-18 20:51:27.637+00 2024-03-18 20:51:27.642+00 276 276 11/10/2023 16:49-RBS6B58-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-533719 expense
533734 2290 2023-10-11 15:40:57+00 67.45 67.45 0 0 1 2024-03-18 20:51:42.49+00 2024-03-18 20:51:42.498+00 276 276 11/10/2023 12:40-CRG6115-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-533734 expense
533759 2290 2023-10-11 17:25:53+00 50.54 50.54 0 0 1 2024-03-18 20:52:07.067+00 2024-03-18 20:52:07.072+00 276 276 11/10/2023 14:25-JBA7J39-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-533759 expense
533761 2290 2023-10-11 19:50:43+00 12 12 0 0 1 2024-03-18 20:52:08.743+00 2024-03-18 20:52:08.753+00 276 276 11/10/2023 16:50-JBA6D30-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-533761 expense
533763 2290 2023-10-15 16:30:56+00 27 27 0 0 1 2024-03-18 20:52:10.428+00 2024-03-18 20:52:10.439+00 276 276 15/10/2023 13:30-JBA6J87-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-533763 expense