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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
539753 2290 2023-10-18 12:56:33+00 30.6 30.6 0 0 1 2024-03-19 13:19:47.923+00 2024-03-19 13:19:47.931+00 276 276 18/10/2023 09:56-JBA7J65-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-539753 expense
539764 2290 2023-10-18 12:48:24+00 48.8 48.8 0 0 1 2024-03-19 13:19:58.679+00 2024-03-19 13:19:58.688+00 276 276 18/10/2023 09:48-IWE2300-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-539764 expense
539771 2290 2023-10-18 11:59:19+00 48.6 48.6 0 0 1 2024-03-19 13:20:06.272+00 2024-03-19 13:20:06.278+00 276 276 18/10/2023 08:59-DJM4C27-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-539771 expense
539789 2290 2023-10-18 12:50:38+00 37.8 37.8 0 0 1 2024-03-19 13:20:23.591+00 2024-03-19 13:20:23.596+00 276 276 18/10/2023 09:50-DSS0B62-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-539789 expense
539790 2290 2023-10-18 09:03:00+00 70.7 70.7 0 0 1 2024-03-19 13:20:24.354+00 2024-03-19 13:20:24.358+00 276 276 18/10/2023 06:03-EXN7035-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-539790 expense
539793 2290 2023-10-18 12:09:28+00 32.4 32.4 0 0 1 2024-03-19 13:20:27.316+00 2024-03-19 13:20:27.32+00 276 276 18/10/2023 09:09-JBA7A15-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-539793 expense
539795 2290 2023-10-18 11:54:56+00 67.5 67.5 0 0 1 2024-03-19 13:20:28.792+00 2024-03-19 13:20:28.795+00 276 276 18/10/2023 08:54-RUT4J78-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-539795 expense
539800 2290 2023-10-18 12:29:14+00 48.6 48.6 0 0 1 2024-03-19 13:20:33.586+00 2024-03-19 13:20:33.591+00 276 276 18/10/2023 09:29-BSZ4I45-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-539800 expense
539802 2290 2023-10-18 12:23:41+00 21.6 21.6 0 0 1 2024-03-19 13:20:35.235+00 2024-03-19 13:20:35.239+00 276 276 18/10/2023 09:23-JAT2C76-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-539802 expense
539805 2290 2023-10-18 09:06:22+00 40.4 40.4 0 0 1 2024-03-19 13:20:37.812+00 2024-03-19 13:20:37.827+00 276 276 18/10/2023 06:06-JBB5I98-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-539805 expense