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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
536853 2290 2023-10-20 23:19:09+00 76.3 76.3 0 0 1 2024-03-19 12:17:48.884+00 2024-03-19 12:17:48.897+00 276 276 20/10/2023 20:19-RVT4F09-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-536853 expense
536854 2290 2023-10-20 23:18:44+00 76.3 76.3 0 0 1 2024-03-19 12:17:50.736+00 2024-03-19 12:17:50.759+00 276 276 20/10/2023 20:18-FCD2513-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-536854 expense
536855 2290 2023-10-20 21:59:17+00 65.4 65.4 0 0 1 2024-03-19 12:17:52.612+00 2024-03-19 12:17:52.623+00 276 276 20/10/2023 18:59-JBA7A26-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-536855 expense
536807 2290 2023-10-20 22:09:31+00 49.6 49.6 0 0 1 2024-03-19 12:15:52.754+00 2024-03-19 12:17:54.882+00 276 276 276 20/10/2023 19:09-JBB0J61-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-536807 expense
536841 2290 2023-10-20 20:03:34+00 54.5 54.5 0 0 1 2024-03-19 12:17:24.851+00 2024-03-19 13:08:37.3+00 276 276 276 20/10/2023 17:03-JBA7J67-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-536841 expense
536856 2290 2023-10-20 21:17:48+00 18 18 0 0 1 2024-03-19 12:17:57.241+00 2024-03-19 12:17:57.281+00 276 276 20/10/2023 18:17-JBB0J61-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-536856 expense
536861 2290 2023-10-20 22:06:40+00 21 21 0 0 1 2024-03-19 12:18:07.696+00 2024-03-19 12:18:07.711+00 276 276 20/10/2023 19:06-RVT4F02-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-536861 expense
536864 2290 2023-10-20 22:07:01+00 21 21 0 0 1 2024-03-19 12:18:12.666+00 2024-03-19 12:18:12.679+00 276 276 20/10/2023 19:07-FCD2513-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-536864 expense
536866 2290 2023-10-20 22:22:21+00 66 66 0 0 1 2024-03-19 12:18:15.688+00 2024-03-19 12:18:15.714+00 276 276 20/10/2023 19:22-JBA5F56-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-536866 expense
536868 2290 2023-10-20 23:35:23+00 211.8 211.8 0 0 1 2024-03-19 12:18:21.428+00 2024-03-19 12:18:21.453+00 276 276 20/10/2023 20:35-JAT2C90-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-536868 expense