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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
536837 2290 2023-10-20 21:57:09+00 21.6 21.6 0 0 1 2024-03-19 12:17:12.31+00 2024-03-19 12:17:12.331+00 276 276 20/10/2023 18:57-JBA5H96-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-536837 expense
536835 2290 2023-10-20 22:45:37+00 109.8 109.8 0 0 1 2024-03-19 12:17:08.381+00 2024-03-19 13:36:53.551+00 276 276 276 20/10/2023 19:45-RVT4F09-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-536835 expense
536826 2290 2023-10-20 22:45:04+00 22.5 22.5 0 0 1 2024-03-19 12:16:44.387+00 2024-03-19 12:16:44.423+00 276 276 20/10/2023 19:45-JAM6E44-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-536826 expense
536733 2290 2023-10-20 22:33:41+00 74.4 74.4 0 0 1 2024-03-19 12:13:20.62+00 2024-03-19 12:16:54.825+00 276 276 276 20/10/2023 19:33-JBA6D30-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-536733 expense
536806 2290 2023-10-20 22:38:53+00 74.4 74.4 0 0 1 2024-03-19 12:15:49.618+00 2024-03-19 12:16:58.64+00 276 276 276 20/10/2023 19:38-JBA7A15-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-536806 expense
536831 2290 2023-10-20 21:31:10+00 36 36 0 0 1 2024-03-19 12:17:00.761+00 2024-03-19 12:17:00.783+00 276 276 20/10/2023 18:31-RVT4F10-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-536831 expense
536827 2290 2023-10-20 22:15:01+00 21 21 0 0 1 2024-03-19 12:16:48.127+00 2024-03-19 12:16:48.151+00 276 276 20/10/2023 19:15-DYW7814-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-536827 expense
536828 2290 2023-10-20 21:01:02+00 62 62 0 0 1 2024-03-19 12:16:49.702+00 2024-03-19 12:16:49.718+00 276 276 20/10/2023 18:01-JBA5F49-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-536828 expense
536829 2290 2023-10-20 21:44:05+00 32.8 32.8 0 0 1 2024-03-19 12:16:51.477+00 2024-03-19 12:16:51.491+00 276 276 20/10/2023 18:44-JBA7A11-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-536829 expense
536830 2290 2023-10-20 21:13:26+00 31.5 31.5 0 0 1 2024-03-19 12:16:52.94+00 2024-03-19 12:16:52.955+00 276 276 20/10/2023 18:13-RVT4F09-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-536830 expense