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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
539384 2290 2023-10-20 19:36:23+00 37.8 37.8 0 0 1 2024-03-19 13:11:16.012+00 2024-03-19 13:11:16.019+00 276 276 20/10/2023 16:36-RUP4H45-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-539384 expense
539386 2290 2023-10-20 19:37:37+00 48.6 48.6 0 0 1 2024-03-19 13:11:18.656+00 2024-03-19 13:11:18.667+00 276 276 20/10/2023 16:37-RVT4F13-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-539386 expense
539388 2290 2023-10-20 10:37:29+00 48.8 48.8 0 0 1 2024-03-19 13:11:23.529+00 2024-03-19 13:11:23.543+00 276 276 20/10/2023 07:37-JAQ1C57-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-539388 expense
539390 2290 2023-10-20 14:43:23+00 103.93 103.93 0 0 1 2024-03-19 13:11:26.171+00 2024-03-19 13:11:26.184+00 276 276 20/10/2023 11:43-RUP4H49-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-539390 expense
539393 2290 2023-10-20 18:37:50+00 211.8 211.8 0 0 1 2024-03-19 13:11:30.63+00 2024-03-19 13:11:30.639+00 276 276 20/10/2023 15:37-JAQ1C58-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-539393 expense
539395 2290 2023-10-20 07:35:17+00 32.4 32.4 0 0 1 2024-03-19 13:11:32.407+00 2024-03-19 13:11:32.415+00 276 276 20/10/2023 04:35-JBB5I99-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-539395 expense
539400 2290 2023-10-20 14:44:48+00 70.7 70.7 0 0 1 2024-03-19 13:11:37.227+00 2024-03-19 13:11:37.239+00 276 276 20/10/2023 11:44-RVT4F04-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-539400 expense
539405 2290 2023-10-20 08:24:31+00 65.4 65.4 0 0 1 2024-03-19 13:11:42.428+00 2024-03-19 13:11:42.439+00 276 276 20/10/2023 05:24-JBA5H94-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-539405 expense
539408 2290 2023-10-20 10:35:23+00 70.7 70.7 0 0 1 2024-03-19 13:11:44.888+00 2024-03-19 13:11:44.895+00 276 276 20/10/2023 07:35-CUA3H57-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-539408 expense
539409 2290 2023-10-20 09:06:26+00 48.8 48.8 0 0 1 2024-03-19 13:11:46.052+00 2024-03-19 13:11:46.058+00 276 276 20/10/2023 06:06-JAN1H62-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-539409 expense