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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
536772 2290 2023-10-20 22:29:48+00 48.6 48.6 0 0 1 2024-03-19 12:14:31.157+00 2024-03-19 12:14:31.175+00 276 276 20/10/2023 19:29-RVT4F13-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-536772 expense
536753 2290 2023-10-20 23:12:39+00 73.2 73.2 0 0 1 2024-03-19 12:13:57.168+00 2024-03-19 13:37:15.346+00 276 276 276 20/10/2023 20:12-JBB0J65-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-536753 expense
536761 2290 2023-10-20 23:13:00+00 73.2 73.2 0 0 1 2024-03-19 12:14:12.492+00 2024-03-19 13:37:25.242+00 276 276 276 20/10/2023 20:13-JAM4H10-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-536761 expense
536746 2290 2023-10-20 23:31:55+00 76.3 76.3 0 0 1 2024-03-19 12:13:46.181+00 2024-03-19 12:13:46.195+00 276 276 20/10/2023 20:31-RVT4F01-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-536746 expense
536754 2290 2023-10-20 20:59:34+00 36.6 36.6 0 0 1 2024-03-19 12:13:58.697+00 2024-03-19 12:13:58.705+00 276 276 20/10/2023 17:59-JBL2F96-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-536754 expense
536755 2290 2023-10-20 21:22:12+00 86.8 86.8 0 0 1 2024-03-19 12:14:00.395+00 2024-03-19 12:14:00.431+00 276 276 20/10/2023 18:22-RVU7H73-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-536755 expense
536756 2290 2023-10-20 21:22:59+00 73.2 73.2 0 0 1 2024-03-19 12:14:02.026+00 2024-03-19 12:14:02.042+00 276 276 20/10/2023 18:22-JBA7A26-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-536756 expense
536757 2290 2023-10-20 22:20:16+00 18 18 0 0 1 2024-03-19 12:14:03.904+00 2024-03-19 12:14:03.911+00 276 276 20/10/2023 19:20-JBA6J87-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-536757 expense
536765 2290 2023-10-20 21:41:26+00 15 15 0 0 1 2024-03-19 12:14:18.884+00 2024-03-19 12:14:18.891+00 276 276 20/10/2023 18:41-JAM6E44-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-536765 expense
536776 2290 2023-10-20 20:34:48+00 37.8 37.8 0 0 1 2024-03-19 12:14:37.665+00 2024-03-19 12:14:37.671+00 276 276 20/10/2023 17:34-FLA5G16-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-536776 expense