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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
539159 2290 2023-10-20 13:10:22+00 44.4 44.4 0 0 1 2024-03-19 13:07:06.888+00 2024-03-19 13:07:06.896+00 276 276 20/10/2023 10:10-JAM6F42-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-539159 expense
539160 2290 2023-10-20 15:06:15+00 51.8 51.8 0 0 1 2024-03-19 13:07:07.758+00 2024-03-19 13:07:07.763+00 276 276 20/10/2023 12:06-RVT4F12-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-539160 expense
539162 2290 2023-10-20 13:07:31+00 105.9 105.9 0 0 1 2024-03-19 13:07:09.5+00 2024-03-19 13:07:09.508+00 276 276 20/10/2023 10:07-JAQ5I24-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-539162 expense
539169 2290 2023-10-20 14:40:37+00 103.93 103.93 0 0 1 2024-03-19 13:07:16.68+00 2024-03-19 13:07:16.687+00 276 276 20/10/2023 11:40-RUP4H50-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-539169 expense
539175 2290 2023-10-20 11:01:43+00 54 54 0 0 1 2024-03-19 13:07:23.21+00 2024-03-19 13:07:23.219+00 276 276 20/10/2023 08:01-JBA6D35-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-539175 expense
539182 2290 2023-10-20 17:18:14+00 50.54 50.54 0 0 1 2024-03-19 13:07:34.984+00 2024-03-19 13:07:34.991+00 276 276 20/10/2023 14:18-JBA7A22-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-539182 expense
539185 2290 2023-10-20 19:06:46+00 12.4 12.4 0 0 1 2024-03-19 13:07:37.867+00 2024-03-19 13:07:37.875+00 276 276 20/10/2023 16:06-EWJ0334-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-539185 expense
539152 2290 2023-10-20 13:15:39+00 48.8 48.8 0 0 1 2024-03-19 13:07:00.272+00 2024-03-19 13:12:59.329+00 276 276 276 20/10/2023 10:15-JBA5F83-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-539152 expense
539118 2290 2023-10-20 10:54:07+00 85.4 85.4 0 0 1 2024-03-19 13:06:19.147+00 2024-03-19 13:06:19.155+00 276 276 20/10/2023 07:54-GBO5F57-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-539118 expense
539123 2290 2023-10-20 19:06:26+00 27 27 0 0 1 2024-03-19 13:06:25.789+00 2024-03-19 13:06:25.799+00 276 276 20/10/2023 16:06-IVX4E40-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-539123 expense