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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
531353 2290 2023-10-10 19:10:23+00 32.4 32.4 0 0 1 2024-03-18 19:52:06.268+00 2024-03-18 19:52:06.277+00 276 276 10/10/2023 16:10-IXM4440-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-531353 expense
531354 2290 2023-10-10 19:00:13+00 21.6 21.6 0 0 1 2024-03-18 19:52:09.289+00 2024-03-18 19:52:09.33+00 276 276 10/10/2023 16:00-JBA7A27-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-531354 expense
531355 2290 2023-10-10 18:55:50+00 32.4 32.4 0 0 1 2024-03-18 19:52:11.696+00 2024-03-18 19:52:11.738+00 276 276 10/10/2023 15:55-JBB0J65-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-531355 expense
531356 2290 2023-10-10 18:53:33+00 48.6 48.6 0 0 1 2024-03-18 19:52:14.416+00 2024-03-18 19:52:14.424+00 276 276 10/10/2023 15:53-RVT4F10-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-531356 expense
531357 2290 2023-10-10 19:30:45+00 33.72 33.72 0 0 1 2024-03-18 19:52:17.312+00 2024-03-18 19:52:17.323+00 276 276 10/10/2023 16:30-JBA7A15-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-531357 expense
531359 2290 2023-10-10 19:26:47+00 59.37 59.37 0 0 1 2024-03-18 19:52:22.16+00 2024-03-18 19:52:22.169+00 276 276 10/10/2023 16:26-JBA7A24-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-531359 expense
531369 2290 2023-10-10 21:57:12+00 70.7 70.7 0 0 1 2024-03-18 19:52:51.602+00 2024-03-18 19:52:51.638+00 276 276 10/10/2023 18:57-RVT4F00-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-531369 expense
531371 2290 2023-10-10 21:39:31+00 18 18 0 0 1 2024-03-18 19:52:57.244+00 2024-03-18 19:52:57.258+00 276 276 10/10/2023 18:39-JBA6D37-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-531371 expense
531372 2290 2023-10-10 21:40:38+00 31.5 31.5 0 0 1 2024-03-18 19:52:59.572+00 2024-03-18 19:52:59.581+00 276 276 10/10/2023 18:40-DJM4C27-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-531372 expense
531374 2290 2023-10-10 21:29:25+00 60.6 60.6 0 0 1 2024-03-18 19:53:04.807+00 2024-03-18 19:53:04.829+00 276 276 10/10/2023 18:29-JBA6D32-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-531374 expense