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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
528449 2290 2023-10-04 16:58:05+00 73.8 73.8 0 0 1 2024-03-18 17:51:58.295+00 2024-03-18 17:51:58.307+00 276 276 04/10/2023 13:58-RUT4J85-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-528449 expense
528452 2290 2023-10-10 15:06:13+00 12 12 0 0 1 2024-03-18 17:52:04.961+00 2024-03-18 17:52:04.971+00 276 276 10/10/2023 12:06-JBA5F56-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-528452 expense
528454 2290 2023-10-10 12:54:38+00 50.5 50.5 0 0 1 2024-03-18 17:52:08.545+00 2024-03-18 17:52:08.567+00 276 276 10/10/2023 09:54-JAM6F42-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-528454 expense
528455 2290 2023-10-10 11:50:56+00 37 37 0 0 1 2024-03-18 17:52:10.164+00 2024-03-18 17:52:10.192+00 276 276 10/10/2023 08:50-JAQ5D17-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-528455 expense
528456 2290 2023-10-10 18:17:10+00 28 28 0 0 1 2024-03-18 17:52:11.692+00 2024-03-18 17:52:11.728+00 276 276 10/10/2023 15:17-JBA5F49-6306378 SP 280 - km 23+000 - Leste - Barueri 6306378 DES-528456 expense
528463 2290 2023-10-09 19:32:54+00 82.5 82.5 0 0 1 2024-03-18 17:52:22.592+00 2024-03-18 17:52:22.604+00 276 276 09/10/2023 16:32-JAQ5C10-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528463 expense
528464 2290 2023-10-10 19:05:21+00 211.8 211.8 0 0 1 2024-03-18 17:52:24.739+00 2024-03-18 17:52:24.817+00 276 276 10/10/2023 16:05-JBA5F73-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-528464 expense
528470 2290 2023-10-10 17:14:42+00 52.5 52.5 0 0 1 2024-03-18 17:52:35.856+00 2024-03-18 17:52:35.871+00 276 276 10/10/2023 14:14-RUT4J85-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-528470 expense
528471 2290 2023-10-10 17:02:35+00 48.6 48.6 0 0 1 2024-03-18 17:52:37.55+00 2024-03-18 17:52:37.558+00 276 276 10/10/2023 14:02-EYP3339-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-528471 expense
528478 2290 2023-10-10 16:55:40+00 30 30 0 0 1 2024-03-18 17:52:49.612+00 2024-03-18 17:52:49.638+00 276 276 10/10/2023 13:55-JAN9J29-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-528478 expense