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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
538924 2290 2023-10-20 10:02:08+00 51.8 51.8 0 0 1 2024-03-19 13:02:19.404+00 2024-03-19 13:02:19.413+00 276 276 20/10/2023 07:02-DSS0B62-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-538924 expense
538925 2290 2023-10-20 14:52:52+00 67.45 67.45 0 0 1 2024-03-19 13:02:20.676+00 2024-03-19 13:02:20.696+00 276 276 20/10/2023 11:52-RUT4J80-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-538925 expense
538930 2290 2023-10-19 19:45:02+00 45 45 0 0 1 2024-03-19 13:02:28.84+00 2024-03-19 13:02:28.851+00 276 276 19/10/2023 16:45-JAT2C84-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-538930 expense
538932 2290 2023-10-19 20:23:41+00 45 45 0 0 1 2024-03-19 13:02:31.32+00 2024-03-19 13:02:31.326+00 276 276 19/10/2023 17:23-JAN9J29-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-538932 expense
538897 2290 2023-10-20 10:42:55+00 109.8 109.8 0 0 1 2024-03-19 13:01:46.692+00 2024-03-19 13:02:40.013+00 276 276 276 20/10/2023 07:42-RUT4J80-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-538897 expense
538938 2290 2023-10-20 11:36:26+00 70.7 70.7 0 0 1 2024-03-19 13:02:46.432+00 2024-03-19 13:02:46.446+00 276 276 20/10/2023 08:36-RUP4H49-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-538938 expense
538940 2290 2023-10-20 11:18:59+00 65.4 65.4 0 0 1 2024-03-19 13:02:49.444+00 2024-03-19 13:02:49.451+00 276 276 20/10/2023 08:18-JAS1E44-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-538940 expense
538941 2290 2023-10-20 16:37:59+00 15 15 0 0 1 2024-03-19 13:02:50.235+00 2024-03-19 13:02:50.242+00 276 276 20/10/2023 13:37-JAK8E30-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-538941 expense
538942 2290 2023-10-20 16:37:21+00 49.6 49.6 0 0 1 2024-03-19 13:02:51.3+00 2024-03-19 13:02:51.311+00 276 276 20/10/2023 13:37-JAO1G93-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-538942 expense
538946 2290 2023-10-20 20:07:14+00 37.8 37.8 0 0 1 2024-03-19 13:02:56.432+00 2024-03-19 13:02:56.439+00 276 276 20/10/2023 17:07-RUP4H49-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-538946 expense