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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
537434 2290 2023-10-19 22:16:16+00 43.6 43.6 0 0 1 2024-03-19 12:31:22.118+00 2024-03-19 12:38:04.515+00 276 276 276 19/10/2023 19:16-JAN1H26-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-537434 expense
537465 2290 2023-10-19 14:31:00+00 54 54 0 0 1 2024-03-19 12:31:56.89+00 2024-03-19 12:31:56.895+00 276 276 19/10/2023 11:31-JBA5G82-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-537465 expense
537467 2290 2023-10-19 14:38:42+00 54 54 0 0 1 2024-03-19 12:31:58.531+00 2024-03-19 12:31:58.536+00 276 276 19/10/2023 11:38-JAK8E55-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-537467 expense
537469 2290 2023-10-19 21:08:49+00 132 132 0 0 1 2024-03-19 12:32:00.192+00 2024-03-19 12:32:00.2+00 276 276 19/10/2023 18:08-RUP4H45-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-537469 expense
537477 2290 2023-10-19 19:52:55+00 49.6 49.6 0 0 1 2024-03-19 12:32:08.321+00 2024-03-19 12:32:08.327+00 276 276 19/10/2023 16:52-JBA5F59-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-537477 expense
537480 2290 2023-10-19 20:42:38+00 12 12 0 0 1 2024-03-19 12:32:10.67+00 2024-03-19 12:32:10.675+00 276 276 19/10/2023 17:42-JAN1H26-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-537480 expense
537487 2290 2023-10-19 17:32:32+00 74.4 74.4 0 0 1 2024-03-19 12:32:18.339+00 2024-03-19 12:32:18.35+00 276 276 19/10/2023 14:32-JBA7A20-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-537487 expense
537491 2290 2023-10-19 16:29:18+00 40.8 40.8 0 0 1 2024-03-19 12:32:22.566+00 2024-03-19 12:32:22.571+00 276 276 19/10/2023 13:29-FXR4F14-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-537491 expense
537493 2290 2023-10-19 16:56:32+00 73.2 73.2 0 0 1 2024-03-19 12:32:25.538+00 2024-03-19 12:32:25.548+00 276 276 19/10/2023 13:56-JBA7A20-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-537493 expense
537495 2290 2023-10-19 20:54:58+00 31.5 31.5 0 0 1 2024-03-19 12:32:28.439+00 2024-03-19 12:32:28.445+00 276 276 19/10/2023 17:54-RUP4H50-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-537495 expense