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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
538062 2290 2023-10-23 17:09:20+00 32.8 32.8 0 0 1 2024-03-19 12:43:23.155+00 2024-03-19 12:43:34.895+00 276 276 276 23/10/2023 14:09-JBB5I99-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-538062 expense
538073 2290 2023-10-23 02:55:28+00 176.5 176.5 0 0 1 2024-03-19 12:43:36.628+00 2024-03-19 12:43:36.634+00 276 276 22/10/2023 23:55-FZL1I25-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-538073 expense
538075 2290 2023-10-23 10:24:34+00 27 27 0 0 1 2024-03-19 12:43:39.836+00 2024-03-19 12:43:39.841+00 276 276 23/10/2023 07:24-DJM4C27-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-538075 expense
538084 2290 2023-10-23 17:23:29+00 50.54 50.54 0 0 1 2024-03-19 12:43:47.01+00 2024-03-19 12:43:47.027+00 276 276 23/10/2023 14:23-JBA7J64-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-538084 expense
538090 2290 2023-10-23 17:20:07+00 18 18 0 0 1 2024-03-19 12:43:56.351+00 2024-03-19 12:43:56.356+00 276 276 23/10/2023 14:20-JBA5F59-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-538090 expense
538093 2290 2023-10-23 13:52:57+00 35.7 35.7 0 0 1 2024-03-19 12:43:58.768+00 2024-03-19 12:43:58.773+00 276 276 23/10/2023 10:52-RUP4H49-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-538093 expense
538101 2290 2023-10-23 08:03:51+00 76.3 76.3 0 0 1 2024-03-19 12:44:08.032+00 2024-03-19 12:44:08.039+00 276 276 23/10/2023 05:03-BPQ2962-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-538101 expense
538103 2290 2023-10-23 12:06:54+00 43.6 43.6 0 0 1 2024-03-19 12:44:10.367+00 2024-03-19 12:44:10.391+00 276 276 23/10/2023 09:06-JBB2B75-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-538103 expense
538114 2290 2023-10-23 02:01:58+00 211.8 211.8 0 0 1 2024-03-19 12:44:23.213+00 2024-03-19 12:44:23.221+00 276 276 22/10/2023 23:01-RVT4F13-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-538114 expense
538116 2290 2023-10-23 18:11:36+00 12.4 12.4 0 0 1 2024-03-19 12:44:26.099+00 2024-03-19 12:44:26.12+00 276 276 23/10/2023 15:11-DXV0D74-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-538116 expense