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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
541956 2290 2023-10-26 20:14:01+00 35.2 35.2 0 0 1 2024-03-19 14:04:56.97+00 2024-03-19 14:04:56.974+00 276 276 26/10/2023 17:14-IVX4E40-6319602 SP 191 - km 27+500 - Oeste - Araras 6319602 DES-541956 expense
531151 2290 2023-10-10 10:38:32+00 32.4 32.4 0 0 1 2024-03-18 19:42:30.922+00 2024-03-18 19:42:30.966+00 276 276 10/10/2023 07:38-JBA7J65-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-531151 expense
531152 2290 2023-10-10 10:33:17+00 32.4 32.4 0 0 1 2024-03-18 19:42:32.984+00 2024-03-18 19:42:32.995+00 276 276 10/10/2023 07:33-JAK8E61-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-531152 expense
531153 2290 2023-10-08 02:01:03+00 32.8 32.8 0 0 1 2024-03-18 19:42:35.048+00 2024-03-18 19:42:35.075+00 276 276 07/10/2023 23:01-JBA5H96-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-531153 expense
531159 2290 2023-10-10 20:30:09+00 27 27 0 0 1 2024-03-18 19:42:45.75+00 2024-03-18 19:42:45.767+00 276 276 10/10/2023 17:30-RVT4F01-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-531159 expense
531160 2290 2023-10-10 20:29:29+00 3 3 0 0 1 2024-03-18 19:42:47.472+00 2024-03-18 19:42:47.515+00 276 276 10/10/2023 17:29-GIY9E32-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-531160 expense
531163 2290 2023-10-10 20:35:38+00 32.4 32.4 0 0 1 2024-03-18 19:42:53.656+00 2024-03-18 19:42:53.7+00 276 276 10/10/2023 17:35-JAM4H10-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-531163 expense
531164 2290 2023-10-10 20:33:23+00 21.6 21.6 0 0 1 2024-03-18 19:42:56.962+00 2024-03-18 19:42:57.131+00 276 276 10/10/2023 17:33-JBA5H94-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-531164 expense
531167 2290 2023-10-10 20:15:47+00 21.6 21.6 0 0 1 2024-03-18 19:43:04.968+00 2024-03-18 19:43:05.002+00 276 276 10/10/2023 17:15-JBA6D30-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-531167 expense
531154 2290 2023-10-09 20:58:27+00 76.3 76.3 0 0 1 2024-03-18 19:42:37.59+00 2024-03-18 20:25:35.935+00 276 276 276 09/10/2023 17:58-RUT4J72-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-531154 expense