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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
538618 2290 2023-10-17 12:17:05+00 31.5 31.5 0 0 1 2024-03-19 12:56:59.94+00 2024-03-19 12:56:59.943+00 276 276 17/10/2023 09:17-FZL1I25-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-538618 expense
538619 2290 2023-10-17 12:33:21+00 31.5 31.5 0 0 1 2024-03-19 12:57:00.735+00 2024-03-19 12:57:00.739+00 276 276 17/10/2023 09:33-RUT4J72-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-538619 expense
538625 2290 2023-10-19 09:52:44+00 49.2 49.2 0 0 1 2024-03-19 12:57:06.522+00 2024-03-19 12:57:06.527+00 276 276 19/10/2023 06:52-JAN9J32-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-538625 expense
538629 2290 2023-10-19 11:39:29+00 70.7 70.7 0 0 1 2024-03-19 12:57:10.804+00 2024-03-19 12:57:10.808+00 276 276 19/10/2023 08:39-RUP4H48-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-538629 expense
538630 2290 2023-10-18 11:03:36+00 211.8 211.8 0 0 1 2024-03-19 12:57:11.631+00 2024-03-19 12:57:11.641+00 276 276 18/10/2023 08:03-RUP4H50-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-538630 expense
538632 2290 2023-10-19 11:36:45+00 73.24 73.24 0 0 1 2024-03-19 12:57:14.289+00 2024-03-19 12:57:14.292+00 276 276 19/10/2023 08:36-JAK8E43-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-538632 expense
538633 2290 2023-10-19 01:04:05+00 32.8 32.8 0 0 1 2024-03-19 12:57:15.072+00 2024-03-19 12:57:15.085+00 276 276 18/10/2023 22:04-IXF4E40-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-538633 expense
538634 2290 2023-10-19 07:53:31+00 54.5 54.5 0 0 1 2024-03-19 12:57:15.848+00 2024-03-19 12:57:15.857+00 276 276 19/10/2023 04:53-EZE2E72-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-538634 expense
538637 2290 2023-10-19 10:24:14+00 32.4 32.4 0 0 1 2024-03-19 12:57:18.168+00 2024-03-19 12:57:18.174+00 276 276 19/10/2023 07:24-JAP6D30-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-538637 expense
538526 2290 2023-10-19 07:13:08+00 76.3 76.3 0 0 1 2024-03-19 12:55:13.708+00 2024-03-19 12:58:12.574+00 276 276 276 19/10/2023 04:13-JAQ1C68-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-538526 expense