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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
537924 2290 2023-10-23 05:47:14+00 73.8 73.8 0 0 1 2024-03-19 12:40:41.097+00 2024-03-19 12:40:41.111+00 276 276 23/10/2023 02:47-CRG6115-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-537924 expense
537927 2290 2023-10-23 10:08:08+00 65.4 65.4 0 0 1 2024-03-19 12:40:43.867+00 2024-03-19 12:40:43.876+00 276 276 23/10/2023 07:08-JAM6E51-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-537927 expense
537937 2290 2023-10-23 12:45:38+00 49.2 49.2 0 0 1 2024-03-19 12:40:54.72+00 2024-03-19 12:40:54.727+00 276 276 23/10/2023 09:45-JBB0J64-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-537937 expense
537941 2290 2023-10-23 08:32:44+00 54 54 0 0 1 2024-03-19 12:40:58.878+00 2024-03-19 12:40:58.887+00 276 276 23/10/2023 05:32-JBA7A24-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-537941 expense
537942 2290 2023-10-23 07:11:12+00 44.4 44.4 0 0 1 2024-03-19 12:40:59.896+00 2024-03-19 12:40:59.903+00 276 276 23/10/2023 04:11-JBA5G09-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-537942 expense
537944 2290 2023-10-23 08:51:32+00 65.4 65.4 0 0 1 2024-03-19 12:41:01.748+00 2024-03-19 12:41:01.759+00 276 276 23/10/2023 05:51-EXN7035-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-537944 expense
537947 2290 2023-10-23 08:55:04+00 30.6 30.6 0 0 1 2024-03-19 12:41:06.536+00 2024-03-19 12:41:06.545+00 276 276 23/10/2023 05:55-JBA5G09-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-537947 expense
537949 2290 2023-10-23 11:55:23+00 5.6 5.6 0 0 1 2024-03-19 12:41:09.542+00 2024-03-19 12:41:09.552+00 276 276 23/10/2023 08:55-DXV0D74-6319602 SP 280 - km 23+000 - Leste - Barueri 6319602 DES-537949 expense
537959 2290 2023-10-23 12:33:54+00 18 18 0 0 1 2024-03-19 12:41:20.8+00 2024-03-19 12:41:20.807+00 276 276 23/10/2023 09:33-JBA7A21-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-537959 expense
537973 2290 2023-10-23 15:56:38+00 211.8 211.8 0 0 1 2024-03-19 12:41:42.565+00 2024-03-19 12:41:42.57+00 276 276 23/10/2023 12:56-JAN9J32-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-537973 expense