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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
534915 2290 2023-10-10 22:27:53+00 40.4 40.4 0 0 1 2024-03-18 21:11:29.566+00 2024-03-18 21:11:29.571+00 276 276 10/10/2023 19:27-JBA5I02-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-534915 expense
534921 2290 2023-10-08 18:15:59+00 34.1 34.1 0 0 1 2024-03-18 21:11:36.388+00 2024-03-18 21:11:36.394+00 276 276 08/10/2023 15:15-JAQ5I24-6306378 SP 310 - km 346+404 - NORTE - AGULHA 6306378 DES-534921 expense
534926 2290 2023-10-11 09:18:35+00 32.8 32.8 0 0 1 2024-03-18 21:11:40.719+00 2024-03-18 21:11:40.723+00 276 276 11/10/2023 06:18-JAM6E27-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-534926 expense
534928 2290 2023-10-11 11:15:41+00 48.8 48.8 0 0 1 2024-03-18 21:11:42.538+00 2024-03-18 21:11:42.543+00 276 276 11/10/2023 08:15-JAQ1C61-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-534928 expense
534930 2290 2023-10-07 22:40:34+00 37.8 37.8 0 0 1 2024-03-18 21:11:44.498+00 2024-03-18 21:11:44.503+00 276 276 07/10/2023 19:40-RUT4J71-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-534930 expense
534933 2290 2023-10-10 22:09:59+00 27 27 0 0 1 2024-03-18 21:11:47.492+00 2024-03-18 21:11:47.497+00 276 276 10/10/2023 19:09-JAK8E43-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-534933 expense
534938 2290 2023-10-11 11:57:24+00 58.99 58.99 0 0 1 2024-03-18 21:11:52.43+00 2024-03-18 21:11:52.44+00 276 276 11/10/2023 08:57-RUP4H50-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-534938 expense
534941 2290 2023-10-11 11:58:56+00 27 27 0 0 1 2024-03-18 21:11:55.48+00 2024-03-18 21:11:55.489+00 276 276 11/10/2023 08:58-JBA5G61-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-534941 expense
534946 2290 2023-10-10 23:29:32+00 48.6 48.6 0 0 1 2024-03-18 21:12:00.364+00 2024-03-18 21:12:00.371+00 276 276 10/10/2023 20:29-RVT4E99-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-534946 expense
534949 2290 2023-10-10 23:48:06+00 40.4 40.4 0 0 1 2024-03-18 21:12:04.251+00 2024-03-18 21:12:04.262+00 276 276 10/10/2023 20:48-JBB0J61-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-534949 expense