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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
538046 2290 2023-10-23 14:15:41+00 74.4 74.4 0 0 1 2024-03-19 12:43:02.136+00 2024-03-19 12:44:37.791+00 276 276 276 23/10/2023 11:15-JBA5I03-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-538046 expense
538126 2290 2023-10-23 12:31:10+00 60.6 60.6 0 0 1 2024-03-19 12:44:40.356+00 2024-03-19 12:44:40.367+00 276 276 23/10/2023 09:31-JAM6E16-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-538126 expense
538128 2290 2023-10-23 09:10:16+00 49.2 49.2 0 0 1 2024-03-19 12:44:41.972+00 2024-03-19 12:44:41.977+00 276 276 23/10/2023 06:10-JBB5I98-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-538128 expense
538130 2290 2023-10-23 16:41:36+00 141.2 141.2 0 0 1 2024-03-19 12:44:43.467+00 2024-03-19 12:44:43.472+00 276 276 23/10/2023 13:41-JBB5J01-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-538130 expense
538136 2290 2023-10-23 11:40:47+00 82.5 82.5 0 0 1 2024-03-19 12:44:55.923+00 2024-03-19 12:44:55.93+00 276 276 23/10/2023 08:40-FYT8323-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-538136 expense
538138 2290 2023-10-23 17:03:43+00 99 99 0 0 1 2024-03-19 12:44:57.592+00 2024-03-19 12:44:57.597+00 276 276 23/10/2023 14:03-JBB5J02-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-538138 expense
538140 2290 2023-10-23 07:28:00+00 211.8 211.8 0 0 1 2024-03-19 12:44:59.336+00 2024-03-19 12:44:59.341+00 276 276 23/10/2023 04:28-BSZ4I45-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-538140 expense
538142 2290 2023-10-23 10:26:27+00 35.7 35.7 0 0 1 2024-03-19 12:45:00.952+00 2024-03-19 12:45:00.957+00 276 276 23/10/2023 07:26-RUT4J78-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-538142 expense
538149 2290 2023-10-23 11:10:26+00 65.4 65.4 0 0 1 2024-03-19 12:45:07.393+00 2024-03-19 12:45:07.411+00 276 276 23/10/2023 08:10-JAM6F42-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-538149 expense
538151 2290 2023-10-23 13:43:11+00 32.8 32.8 0 0 1 2024-03-19 12:45:10.403+00 2024-03-19 12:45:10.41+00 276 276 23/10/2023 10:43-JBB5J01-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-538151 expense