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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
530218 2290 2023-10-16 13:52:01+00 9 9 0 0 1 2024-03-18 18:58:29.847+00 2024-03-18 18:58:29.865+00 276 276 16/10/2023 10:52-JBA7A09-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-530218 expense
530221 2290 2023-10-16 12:24:52+00 85.4 85.4 0 0 1 2024-03-18 18:58:34.3+00 2024-03-18 18:58:34.317+00 276 276 16/10/2023 09:24-FLA5G16-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-530221 expense
530223 2290 2023-10-16 12:51:56+00 21 21 0 0 1 2024-03-18 18:58:37.47+00 2024-03-18 18:58:37.484+00 276 276 16/10/2023 09:51-RUT4J72-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-530223 expense
530224 2290 2023-10-16 18:00:13+00 12.4 12.4 0 0 1 2024-03-18 18:58:39.394+00 2024-03-18 18:58:39.439+00 276 276 16/10/2023 15:00-GGU7A94-6306378 SP 330 - km 26+495 - Norte - Sao Paulo 6306378 DES-530224 expense
530190 2290 2023-10-16 11:21:01+00 76.3 76.3 0 0 1 2024-03-18 18:57:40.508+00 2024-03-18 18:57:40.532+00 276 276 16/10/2023 08:21-BSZ4I45-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-530190 expense
530191 2290 2023-10-16 15:21:12+00 31.5 31.5 0 0 1 2024-03-18 18:57:42.488+00 2024-03-18 18:57:42.499+00 276 276 16/10/2023 12:21-RVT4F05-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-530191 expense
530195 2290 2023-10-16 19:00:27+00 18 18 0 0 1 2024-03-18 18:57:50.716+00 2024-03-18 18:57:50.725+00 276 276 16/10/2023 16:00-JAO1G93-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-530195 expense
530204 2290 2023-10-16 03:18:45+00 32.4 32.4 0 0 1 2024-03-18 18:58:07.465+00 2024-03-18 18:58:07.476+00 276 276 16/10/2023 00:18-JBA5H89-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-530204 expense
530205 2290 2023-10-14 19:18:13+00 82.5 82.5 0 0 1 2024-03-18 18:58:09.012+00 2024-03-18 18:58:09.027+00 276 276 14/10/2023 16:18-RUP4H46-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-530205 expense
530206 2290 2023-10-16 05:01:32+00 48.6 48.6 0 0 1 2024-03-18 18:58:10.76+00 2024-03-18 18:58:10.779+00 276 276 16/10/2023 02:01-CUA3H57-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-530206 expense