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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
536689 2290 2023-10-21 19:05:04+00 54.5 54.5 0 0 1 2024-03-19 12:11:55.764+00 2024-03-19 12:19:50.552+00 276 276 276 21/10/2023 16:05-JAQ1C58-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-536689 expense
536921 2290 2023-10-21 18:43:34+00 97.66 97.66 0 0 1 2024-03-19 12:19:54.347+00 2024-03-19 12:19:54.354+00 276 276 21/10/2023 15:43-RUP4H48-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-536921 expense
536922 2290 2023-10-21 17:02:22+00 42.18 42.18 0 0 1 2024-03-19 12:19:55.692+00 2024-03-19 12:19:55.708+00 276 276 21/10/2023 14:02-JAM4H31-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-536922 expense
536923 2290 2023-10-21 14:38:10+00 67.5 67.5 0 0 1 2024-03-19 12:19:57.412+00 2024-03-19 12:19:57.427+00 276 276 21/10/2023 11:38-FOP6A93-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-536923 expense
536926 2290 2023-10-21 18:12:42+00 141.2 141.2 0 0 1 2024-03-19 12:20:03.615+00 2024-03-19 12:20:03.623+00 276 276 21/10/2023 15:12-JBA5H96-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-536926 expense
536929 2290 2023-10-21 17:02:29+00 67.45 67.45 0 0 1 2024-03-19 12:20:08.068+00 2024-03-19 12:20:08.083+00 276 276 21/10/2023 14:02-RUP4H48-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-536929 expense
536924 2290 2023-10-21 18:21:45+00 33.72 33.72 0 0 1 2024-03-19 12:19:59.734+00 2024-03-19 12:19:59.752+00 276 276 21/10/2023 15:21-JAK8E36-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-536924 expense
536925 2290 2023-10-21 18:45:38+00 33.72 33.72 0 0 1 2024-03-19 12:20:01.867+00 2024-03-19 12:20:01.924+00 276 276 21/10/2023 15:45-JAK8E36-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-536925 expense
536927 2290 2023-10-21 18:13:36+00 82.5 82.5 0 0 1 2024-03-19 12:20:05.377+00 2024-03-19 12:20:05.395+00 276 276 21/10/2023 15:13-JAK8E30-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-536927 expense
536928 2290 2023-10-21 19:25:18+00 133.66 133.66 0 0 1 2024-03-19 12:20:06.724+00 2024-03-19 12:20:06.735+00 276 276 21/10/2023 16:25-EYP3339-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-536928 expense