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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
536268 2290 2023-10-18 14:23:11+00 20.4 20.4 0 0 1 2024-03-19 12:02:03.272+00 2024-03-19 12:02:03.287+00 276 276 18/10/2023 11:23-JAN1H62-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-536268 expense
536275 2290 2023-10-18 14:04:56+00 59.2 59.2 0 0 1 2024-03-19 12:02:10.298+00 2024-03-19 12:02:10.311+00 276 276 18/10/2023 11:04-RVT4F02-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536275 expense
536279 2290 2023-10-18 15:16:10+00 44.4 44.4 0 0 1 2024-03-19 12:02:13.956+00 2024-03-19 12:02:13.963+00 276 276 18/10/2023 12:16-JBA7A20-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536279 expense
536280 2290 2023-10-18 14:25:26+00 66.6 66.6 0 0 1 2024-03-19 12:02:14.819+00 2024-03-19 12:02:14.825+00 276 276 18/10/2023 11:25-RUT4J71-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536280 expense
536286 2290 2023-10-18 15:25:45+00 44.4 44.4 0 0 1 2024-03-19 12:02:20.76+00 2024-03-19 12:02:20.768+00 276 276 18/10/2023 12:25-JAP6D30-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536286 expense
536288 2290 2023-10-18 15:53:40+00 44.4 44.4 0 0 1 2024-03-19 12:02:22.807+00 2024-03-19 12:02:22.818+00 276 276 18/10/2023 12:53-JBA7J65-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536288 expense
536290 2290 2023-10-18 15:56:13+00 32.4 32.4 0 0 1 2024-03-19 12:02:24.852+00 2024-03-19 12:02:24.859+00 276 276 18/10/2023 12:56-JBA7J67-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-536290 expense
536295 2290 2023-10-18 16:01:00+00 50.54 50.54 0 0 1 2024-03-19 12:02:30.692+00 2024-03-19 12:02:30.703+00 276 276 18/10/2023 13:01-JBB0J61-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-536295 expense
536296 2290 2023-10-18 16:09:26+00 48.8 48.8 0 0 1 2024-03-19 12:02:31.672+00 2024-03-19 12:02:31.688+00 276 276 18/10/2023 13:09-JAQ5I24-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-536296 expense
536298 2290 2023-10-18 10:34:10+00 36 36 0 0 1 2024-03-19 12:02:34.2+00 2024-03-19 12:02:34.207+00 276 276 18/10/2023 07:34-JBA5H99-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-536298 expense