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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
530635 2290 2023-10-16 09:46:15+00 211.8 211.8 0 0 1 2024-03-18 19:13:02.006+00 2024-03-18 19:13:02.041+00 276 276 16/10/2023 06:46-RVT4F04-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-530635 expense
530636 2290 2023-10-16 19:25:54+00 49.5 49.5 0 0 1 2024-03-18 19:13:03.948+00 2024-03-18 19:13:03.96+00 276 276 16/10/2023 16:25-JBA6J87-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-530636 expense
530639 2290 2023-10-17 17:22:50+00 51.8 51.8 0 0 1 2024-03-18 19:13:08.268+00 2024-03-18 19:13:08.287+00 276 276 17/10/2023 14:22-EYP3339-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-530639 expense
530641 2290 2023-10-17 17:19:33+00 51.8 51.8 0 0 1 2024-03-18 19:13:12.167+00 2024-03-18 19:13:12.192+00 276 276 17/10/2023 14:19-RVT4F03-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-530641 expense
530643 2290 2023-10-17 17:18:37+00 29.6 29.6 0 0 1 2024-03-18 19:13:15.675+00 2024-03-18 19:13:15.689+00 276 276 17/10/2023 14:18-JBA7J69-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-530643 expense
530646 2290 2023-10-17 15:58:23+00 29.6 29.6 0 0 1 2024-03-18 19:13:21.335+00 2024-03-18 19:13:21.355+00 276 276 17/10/2023 12:58-EQE6H46-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-530646 expense
530647 2290 2023-10-17 15:45:40+00 29.6 29.6 0 0 1 2024-03-18 19:13:22.959+00 2024-03-18 19:13:22.971+00 276 276 17/10/2023 12:45-JAK8E61-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-530647 expense
530648 2290 2023-10-17 15:11:22+00 66.6 66.6 0 0 1 2024-03-18 19:13:25.023+00 2024-03-18 19:13:25.039+00 276 276 17/10/2023 12:11-RUT4J73-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-530648 expense
530651 2290 2023-10-17 11:58:45+00 29.6 29.6 0 0 1 2024-03-18 19:13:31.665+00 2024-03-18 19:13:31.673+00 276 276 17/10/2023 08:58-JAK8E30-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-530651 expense
530657 2290 2023-10-17 13:10:04+00 45.9 45.9 0 0 1 2024-03-18 19:13:43.354+00 2024-03-18 19:13:43.379+00 276 276 17/10/2023 10:10-RVT4E99-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-530657 expense