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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
531268 2290 2023-10-10 21:08:44+00 73.2 73.2 0 0 1 2024-03-18 19:47:29.103+00 2024-03-18 19:47:29.137+00 276 276 10/10/2023 18:08-JBA5G61-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-531268 expense
531269 2290 2023-10-10 21:06:24+00 58.99 58.99 0 0 1 2024-03-18 19:47:31.335+00 2024-03-18 19:47:31.354+00 276 276 10/10/2023 18:06-RUT4J85-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-531269 expense
531270 2290 2023-10-10 21:07:34+00 21 21 0 0 1 2024-03-18 19:47:33.54+00 2024-03-18 19:47:33.58+00 276 276 10/10/2023 18:07-RVU7H73-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-531270 expense
531271 2290 2023-10-10 17:52:24+00 45 45 0 0 1 2024-03-18 19:47:35.673+00 2024-03-18 19:47:35.691+00 276 276 10/10/2023 14:52-JBA6D33-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-531271 expense
531273 2290 2023-10-10 16:36:48+00 30 30 0 0 1 2024-03-18 19:47:40.013+00 2024-03-18 19:47:40.049+00 276 276 10/10/2023 13:36-JBA7J69-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-531273 expense
531274 2290 2023-10-10 21:10:31+00 40.5 40.5 0 0 1 2024-03-18 19:47:44.166+00 2024-03-18 19:47:44.175+00 276 276 10/10/2023 18:10-RVT4F01-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-531274 expense
531275 2290 2023-10-10 21:08:44+00 31.5 31.5 0 0 1 2024-03-18 19:47:46.116+00 2024-03-18 19:47:46.122+00 276 276 10/10/2023 18:08-FZL1I25-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-531275 expense
531278 2290 2023-10-10 19:55:23+00 97.66 97.66 0 0 1 2024-03-18 19:47:52.591+00 2024-03-18 19:47:52.619+00 276 276 10/10/2023 16:55-RUP4H46-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-531278 expense
531282 2290 2023-10-10 19:55:23+00 65.4 65.4 0 0 1 2024-03-18 19:48:02.003+00 2024-03-18 19:48:02.023+00 276 276 10/10/2023 16:55-JBA6D34-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-531282 expense
531284 2290 2023-10-10 19:50:30+00 27 27 0 0 1 2024-03-18 19:48:06.593+00 2024-03-18 19:48:06.607+00 276 276 10/10/2023 16:50-JAK8E43-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-531284 expense