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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
537384 2290 2023-10-24 01:36:16+00 18 18 0 0 1 2024-03-19 12:30:24.357+00 2024-03-19 12:30:24.367+00 276 276 23/10/2023 22:36-JAT2C90-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-537384 expense
537391 2290 2023-10-24 01:15:46+00 247.1 247.1 0 0 1 2024-03-19 12:30:35.992+00 2024-03-19 12:30:35.996+00 276 276 23/10/2023 22:15-FLA5G16-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-537391 expense
537395 2290 2023-10-23 21:02:48+00 21.6 21.6 0 0 1 2024-03-19 12:30:39.766+00 2024-03-19 12:30:39.785+00 276 276 23/10/2023 18:02-JBA6D33-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-537395 expense
537397 2290 2023-10-23 20:40:45+00 12.4 12.4 0 0 1 2024-03-19 12:30:41.592+00 2024-03-19 12:30:41.613+00 276 276 23/10/2023 17:40-GIY9E32-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-537397 expense
537398 2290 2023-10-23 21:45:35+00 43.6 43.6 0 0 1 2024-03-19 12:30:42.428+00 2024-03-19 12:30:42.432+00 276 276 23/10/2023 18:45-JBB3A21-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-537398 expense
537400 2290 2023-10-23 21:51:11+00 42.18 42.18 0 0 1 2024-03-19 12:30:44.012+00 2024-03-19 12:30:44.017+00 276 276 23/10/2023 18:51-JBA5H88-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-537400 expense
537402 2290 2023-10-23 21:51:40+00 148.5 148.5 0 0 1 2024-03-19 12:30:45.493+00 2024-03-19 12:30:45.498+00 276 276 23/10/2023 18:51-GBO5F57-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-537402 expense
537404 2290 2023-10-24 00:13:00+00 40.5 40.5 0 0 1 2024-03-19 12:30:47.238+00 2024-03-19 12:30:47.243+00 276 276 23/10/2023 21:13-RVT4F04-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-537404 expense
537382 2290 2023-10-24 00:51:04+00 74.4 74.4 0 0 1 2024-03-19 12:30:22.589+00 2024-03-19 13:48:22.633+00 276 276 276 23/10/2023 21:51-JBB3A26-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-537382 expense
520639 2290 2023-10-04 23:09:41+00 85.4 85.4 0 0 1 2024-03-18 13:02:13.76+00 2024-03-18 13:02:13.772+00 276 276 04/10/2023 20:09-GEJ5C52-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-520639 expense