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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
535912 2290 2023-10-18 21:24:17+00 37 37 0 0 1 2024-03-19 11:55:27.668+00 2024-03-19 11:55:27.677+00 276 276 18/10/2023 18:24-JBB5I98-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-535912 expense
535928 2290 2023-10-18 23:57:03+00 43.6 43.6 0 0 1 2024-03-19 11:55:50.443+00 2024-03-19 11:55:50.449+00 276 276 18/10/2023 20:57-IXF4E40-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-535928 expense
535933 2290 2023-10-18 14:03:54+00 18 18 0 0 1 2024-03-19 11:55:56.79+00 2024-03-19 11:55:56.798+00 276 276 18/10/2023 11:03-JBA6D29-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-535933 expense
535934 2290 2023-10-18 14:03:42+00 21 21 0 0 1 2024-03-19 11:55:58.249+00 2024-03-19 11:55:58.271+00 276 276 18/10/2023 11:03-FNL7J52-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-535934 expense
535935 2290 2023-10-18 12:14:30+00 90.9 90.9 0 0 1 2024-03-19 11:55:59.376+00 2024-03-19 11:55:59.383+00 276 276 18/10/2023 09:14-RVT4E99-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-535935 expense
535937 2290 2023-10-18 13:14:16+00 40.4 40.4 0 0 1 2024-03-19 11:56:01.394+00 2024-03-19 11:56:01.402+00 276 276 18/10/2023 10:14-JAK8E30-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-535937 expense
535943 2290 2023-10-18 14:15:37+00 40.4 40.4 0 0 1 2024-03-19 11:56:08.544+00 2024-03-19 11:56:08.558+00 276 276 18/10/2023 11:15-JBA7A24-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-535943 expense
535945 2290 2023-10-18 13:52:48+00 73.24 73.24 0 0 1 2024-03-19 11:56:13.02+00 2024-03-19 11:56:13.044+00 276 276 18/10/2023 10:52-JBA7A15-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-535945 expense
535950 2290 2023-10-18 14:02:43+00 85.5 85.5 0 0 1 2024-03-19 11:56:20.752+00 2024-03-19 11:56:20.763+00 276 276 18/10/2023 11:02-EYP3339-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-535950 expense
535951 2290 2023-10-18 14:04:03+00 49.6 49.6 0 0 1 2024-03-19 11:56:21.81+00 2024-03-19 11:56:21.819+00 276 276 18/10/2023 11:04-JAM6E44-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-535951 expense