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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
539331 2290 2023-10-20 16:53:40+00 36 36 0 0 1 2024-03-19 13:10:11.438+00 2024-03-19 13:10:11.442+00 276 276 20/10/2023 13:53-JBB5J01-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-539331 expense
539337 2290 2023-10-19 13:42:40+00 32.4 32.4 0 0 1 2024-03-19 13:10:20.165+00 2024-03-19 13:10:20.17+00 276 276 19/10/2023 10:42-IXT4440-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-539337 expense
539338 2290 2023-10-20 14:14:43+00 48.6 48.6 0 0 1 2024-03-19 13:10:20.965+00 2024-03-19 13:10:20.968+00 276 276 20/10/2023 11:14-BSZ4I45-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-539338 expense
539339 2290 2023-10-20 10:13:52+00 43.6 43.6 0 0 1 2024-03-19 13:10:23.175+00 2024-03-19 13:10:23.178+00 276 276 20/10/2023 07:13-IWE2300-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-539339 expense
539343 2290 2023-10-20 13:02:12+00 37 37 0 0 1 2024-03-19 13:10:26.984+00 2024-03-19 13:10:26.99+00 276 276 20/10/2023 10:02-JBA6D35-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-539343 expense
539346 2290 2023-10-20 20:15:23+00 31.5 31.5 0 0 1 2024-03-19 13:10:29.803+00 2024-03-19 13:10:29.806+00 276 276 20/10/2023 17:15-RVT4F04-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-539346 expense
539347 2290 2023-10-20 20:16:01+00 70.7 70.7 0 0 1 2024-03-19 13:10:30.519+00 2024-03-19 13:10:30.523+00 276 276 20/10/2023 17:16-DJM4C27-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-539347 expense
539352 2290 2023-10-20 12:58:18+00 58.99 58.99 0 0 1 2024-03-19 13:10:37.551+00 2024-03-19 13:10:37.567+00 276 276 20/10/2023 09:58-RUP4H49-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-539352 expense
539367 2290 2023-10-20 18:15:41+00 76.3 76.3 0 0 1 2024-03-19 13:10:54.739+00 2024-03-19 13:10:54.753+00 276 276 20/10/2023 15:15-CUA3H57-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-539367 expense
539372 2290 2023-10-20 16:24:56+00 97.66 97.66 0 0 1 2024-03-19 13:11:00.359+00 2024-03-19 13:11:00.367+00 276 276 20/10/2023 13:24-RUT4J80-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-539372 expense