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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
537475 2290 2023-10-19 19:54:40+00 36 36 0 0 1 2024-03-19 12:32:06.712+00 2024-03-19 12:32:06.718+00 276 276 19/10/2023 16:54-RVT4F07-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-537475 expense
537482 2290 2023-10-19 16:08:12+00 176.5 176.5 0 0 1 2024-03-19 12:32:13.601+00 2024-03-19 12:32:13.611+00 276 276 19/10/2023 13:08-RVT4F01-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-537482 expense
537483 2290 2023-10-19 16:09:34+00 176.5 176.5 0 0 1 2024-03-19 12:32:14.384+00 2024-03-19 12:32:14.389+00 276 276 19/10/2023 13:09-RVT4F11-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-537483 expense
537484 2290 2023-10-19 22:52:42+00 48.6 48.6 0 0 1 2024-03-19 12:32:15.344+00 2024-03-19 12:32:15.351+00 276 276 19/10/2023 19:52-EIL3H43-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-537484 expense
537485 2290 2023-10-19 23:31:10+00 43.2 43.2 0 0 1 2024-03-19 12:32:16.228+00 2024-03-19 12:32:16.235+00 276 276 19/10/2023 20:31-RVT4F04-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-537485 expense
537422 2290 2023-10-19 20:22:50+00 12 12 0 0 1 2024-03-19 12:31:08.501+00 2024-03-19 12:33:09.531+00 276 276 276 19/10/2023 17:22-JBA5I03-6319602 SP 021 - km 7+000 - Oeste - Sao Paulo 6319602 DES-537422 expense
537406 2290 2023-10-24 00:00:12+00 18 18 0 0 1 2024-03-19 12:30:48.688+00 2024-03-19 12:30:48.693+00 276 276 23/10/2023 21:00-JBB3A26-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-537406 expense
537408 2290 2023-10-24 01:56:10+00 65.4 65.4 0 0 1 2024-03-19 12:30:50.205+00 2024-03-19 12:30:50.209+00 276 276 23/10/2023 22:56-JBA5I02-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-537408 expense
537412 2290 2023-10-24 00:12:50+00 18 18 0 0 1 2024-03-19 12:30:55.032+00 2024-03-19 12:30:55.044+00 276 276 23/10/2023 21:12-JBA5I02-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-537412 expense
537418 2290 2023-10-23 22:46:23+00 58.99 58.99 0 0 1 2024-03-19 12:31:04.8+00 2024-03-19 12:31:04.81+00 276 276 23/10/2023 19:46-RUT4J78-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-537418 expense