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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
529060 2290 2023-10-14 12:56:16+00 109.91 109.91 0 0 1 2024-03-18 18:17:13.935+00 2024-03-18 18:52:05.551+00 276 276 276 14/10/2023 09:56-BSZ4I45-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-529060 expense
529049 2290 2023-10-14 18:34:13+00 61.08 61.08 0 0 1 2024-03-18 18:16:42.609+00 2024-03-18 18:16:42.63+00 276 276 14/10/2023 15:34-JAQ1C58-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-529049 expense
529050 2290 2023-10-14 19:23:04+00 60.6 60.6 0 0 1 2024-03-18 18:16:44.784+00 2024-03-18 18:16:44.793+00 276 276 14/10/2023 16:23-JAM6F42-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-529050 expense
529052 2290 2023-10-14 19:23:23+00 60.6 60.6 0 0 1 2024-03-18 18:16:49.909+00 2024-03-18 18:16:49.925+00 276 276 14/10/2023 16:23-JBA6D32-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-529052 expense
529054 2290 2023-10-14 21:28:35+00 74.4 74.4 0 0 1 2024-03-18 18:16:58.851+00 2024-03-18 18:16:58.858+00 276 276 14/10/2023 18:28-JBA5F83-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-529054 expense
529057 2290 2023-10-14 20:42:43+00 72 72 0 0 1 2024-03-18 18:17:08.614+00 2024-03-18 18:17:08.644+00 276 276 14/10/2023 17:42-RUT4J76-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-529057 expense
529061 2290 2023-10-13 09:58:27+00 60.6 60.6 0 0 1 2024-03-18 18:17:15.795+00 2024-03-18 18:17:15.803+00 276 276 13/10/2023 06:58-JAM6E16-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-529061 expense
529062 2290 2023-10-13 16:34:50+00 50.5 50.5 0 0 1 2024-03-18 18:17:17.777+00 2024-03-18 18:17:17.788+00 276 276 13/10/2023 13:34-BHT2D21-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-529062 expense
529064 2290 2023-10-14 12:44:55+00 18 18 0 0 1 2024-03-18 18:17:21.956+00 2024-03-18 18:17:21.976+00 276 276 14/10/2023 09:44-JBB0J62-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-529064 expense
529066 2290 2023-10-14 13:37:50+00 61.08 61.08 0 0 1 2024-03-18 18:17:32.118+00 2024-03-18 18:17:32.129+00 276 276 14/10/2023 10:37-JAQ8C39-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-529066 expense