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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
537492 2290 2023-10-19 15:33:33+00 25.5 25.5 0 0 1 2024-03-19 12:32:23.724+00 2024-03-19 12:32:23.735+00 276 276 19/10/2023 12:33-IXM4440-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-537492 expense
537494 2290 2023-10-19 16:00:07+00 65.4 65.4 0 0 1 2024-03-19 12:32:26.776+00 2024-03-19 12:32:26.787+00 276 276 19/10/2023 13:00-JBB0J63-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-537494 expense
537497 2290 2023-10-19 17:32:37+00 32.4 32.4 0 0 1 2024-03-19 12:32:30.672+00 2024-03-19 12:32:30.679+00 276 276 19/10/2023 14:32-JAT2C84-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-537497 expense
537499 2290 2023-10-19 16:00:23+00 50.54 50.54 0 0 1 2024-03-19 12:32:32.474+00 2024-03-19 12:32:32.479+00 276 276 19/10/2023 13:00-JAQ1C58-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-537499 expense
543623 2290 2023-10-28 03:00:20+00 15.5 15.5 0 0 1 2024-03-19 14:33:47.351+00 2024-03-19 14:33:47.363+00 276 276 28/10/2023 00:00-BHT2D21-6319602 Mens. ref. 10/2023 6319602 DES-543623 expense
537501 2290 2023-10-19 17:55:38+00 32.4 32.4 0 0 1 2024-03-19 12:32:34.691+00 2024-03-19 12:32:34.695+00 276 276 19/10/2023 14:55-JAN9J32-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-537501 expense
537502 2290 2023-10-19 21:01:57+00 18 18 0 0 1 2024-03-19 12:32:35.421+00 2024-03-19 12:32:35.427+00 276 276 19/10/2023 18:01-JAU8B18-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-537502 expense
537500 2290 2023-10-19 15:14:26+00 41 41 0 0 1 2024-03-19 12:32:33.917+00 2024-03-19 12:58:52.932+00 276 276 276 19/10/2023 12:14-JBB2B86-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-537500 expense
537504 2290 2023-10-19 23:51:23+00 15 15 0 0 1 2024-03-19 12:32:37.419+00 2024-03-19 12:32:37.43+00 276 276 19/10/2023 20:51-JBA5F56-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-537504 expense
537505 2290 2023-10-19 23:50:44+00 73.8 73.8 0 0 1 2024-03-19 12:32:38.404+00 2024-03-19 12:32:38.411+00 276 276 19/10/2023 20:50-RVT4F08-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-537505 expense