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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
538078 2290 2023-10-23 11:50:10+00 3 3 0 0 1 2024-03-19 12:43:42.203+00 2024-03-19 12:43:42.208+00 276 276 23/10/2023 08:50-DXV0D74-6319602 SP 021 - km 14+290 - Oeste - Osasco 6319602 DES-538078 expense
538080 2290 2023-10-23 15:04:51+00 49.2 49.2 0 0 1 2024-03-19 12:43:43.843+00 2024-03-19 12:43:43.847+00 276 276 23/10/2023 12:04-JBA7J64-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-538080 expense
538082 2290 2023-10-23 16:02:45+00 73.2 73.2 0 0 1 2024-03-19 12:43:45.466+00 2024-03-19 12:43:45.47+00 276 276 23/10/2023 13:02-JAM6E16-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-538082 expense
538085 2290 2023-10-23 17:25:11+00 74.4 74.4 0 0 1 2024-03-19 12:43:47.867+00 2024-03-19 12:43:47.872+00 276 276 23/10/2023 14:25-JAM6E16-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-538085 expense
538069 2290 2023-10-23 15:09:44+00 54.5 54.5 0 0 1 2024-03-19 12:43:31.852+00 2024-03-19 12:43:55.519+00 276 276 276 23/10/2023 12:09-JBA7A23-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-538069 expense
538098 2290 2023-10-23 13:06:42+00 44.4 44.4 0 0 1 2024-03-19 12:44:03.002+00 2024-03-19 12:44:03.007+00 276 276 23/10/2023 10:06-EQE6H46-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-538098 expense
538108 2290 2023-10-23 15:34:39+00 51.8 51.8 0 0 1 2024-03-19 12:44:16.496+00 2024-03-19 12:44:16.507+00 276 276 23/10/2023 12:34-RUP4H45-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-538108 expense
538109 2290 2023-10-23 15:33:13+00 51.8 51.8 0 0 1 2024-03-19 12:44:17.415+00 2024-03-19 12:44:17.423+00 276 276 23/10/2023 12:33-RUP4H49-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-538109 expense
538115 2290 2023-10-23 02:02:10+00 176.5 176.5 0 0 1 2024-03-19 12:44:24.474+00 2024-03-19 12:44:24.483+00 276 276 22/10/2023 23:02-FZN8I98-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-538115 expense
538123 2290 2023-10-17 17:47:31+00 50.5 50.5 0 0 1 2024-03-19 12:44:34.34+00 2024-03-19 12:44:34.346+00 276 276 17/10/2023 14:47-FXR4F14-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-538123 expense