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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
539115 2290 2023-10-20 19:11:53+00 18 18 0 0 1 2024-03-19 13:06:16.154+00 2024-03-19 13:06:16.172+00 276 276 20/10/2023 16:11-JAM6E34-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-539115 expense
539083 2290 2023-10-20 14:20:32+00 18 18 0 0 1 2024-03-19 13:05:31.73+00 2024-03-19 13:08:57.356+00 276 276 276 20/10/2023 11:20-JBA5F83-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-539083 expense
539076 2290 2023-10-20 20:34:26+00 48.8 48.8 0 0 1 2024-03-19 13:05:19.627+00 2024-03-19 13:05:19.635+00 276 276 20/10/2023 17:34-JAM6E34-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-539076 expense
539081 2290 2023-10-20 20:23:39+00 70.7 70.7 0 0 1 2024-03-19 13:05:28.925+00 2024-03-19 13:05:28.936+00 276 276 20/10/2023 17:23-DSS0B62-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-539081 expense
539084 2290 2023-10-20 16:51:42+00 61 61 0 0 1 2024-03-19 13:05:33.472+00 2024-03-19 13:05:33.487+00 276 276 20/10/2023 13:51-EJK1569-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-539084 expense
539091 2290 2023-10-20 11:46:38+00 31.5 31.5 0 0 1 2024-03-19 13:05:45.616+00 2024-03-19 13:05:45.624+00 276 276 20/10/2023 08:46-FMQ1553-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-539091 expense
539092 2290 2023-10-20 11:42:39+00 80.8 80.8 0 0 1 2024-03-19 13:05:46.633+00 2024-03-19 13:05:46.637+00 276 276 20/10/2023 08:42-RVT4F03-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-539092 expense
539099 2290 2023-10-20 10:17:02+00 22.5 22.5 0 0 1 2024-03-19 13:05:55.625+00 2024-03-19 13:05:55.632+00 276 276 20/10/2023 07:17-JBA7A09-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-539099 expense
539106 2290 2023-10-20 18:05:49+00 211.8 211.8 0 0 1 2024-03-19 13:06:04.355+00 2024-03-19 13:06:04.364+00 276 276 20/10/2023 15:05-JBA6D29-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-539106 expense
539107 2290 2023-10-20 18:06:50+00 4.5 4.5 0 0 1 2024-03-19 13:06:05.412+00 2024-03-19 13:06:05.421+00 276 276 20/10/2023 15:06-EWJ0334-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-539107 expense