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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
537974 2290 2023-10-23 11:06:09+00 43.6 43.6 0 0 1 2024-03-19 12:41:43.439+00 2024-03-19 12:41:43.444+00 276 276 23/10/2023 08:06-JBA6D37-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-537974 expense
537983 2290 2023-10-23 01:57:00+00 141.2 141.2 0 0 1 2024-03-19 12:41:52.336+00 2024-03-19 12:41:52.343+00 276 276 22/10/2023 22:57-BHT2D21-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-537983 expense
537985 2290 2023-10-23 01:57:09+00 22.5 22.5 0 0 1 2024-03-19 12:41:53.99+00 2024-03-19 12:41:53.994+00 276 276 22/10/2023 22:57-FZN8I98-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-537985 expense
537990 2290 2023-10-23 10:37:11+00 82.5 82.5 0 0 1 2024-03-19 12:41:59.573+00 2024-03-19 12:41:59.579+00 276 276 23/10/2023 07:37-DSS0B62-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-537990 expense
537994 2290 2023-10-23 01:46:17+00 32.4 32.4 0 0 1 2024-03-19 12:42:03.891+00 2024-03-19 12:42:03.896+00 276 276 22/10/2023 22:46-JBA5H89-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-537994 expense
537997 2290 2023-10-23 11:10:02+00 82.5 82.5 0 0 1 2024-03-19 12:42:06.468+00 2024-03-19 12:42:06.473+00 276 276 23/10/2023 08:10-FZL1I25-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-537997 expense
537967 2290 2023-10-23 12:23:02+00 61 61 0 0 1 2024-03-19 12:41:33.433+00 2024-03-19 12:42:12.882+00 276 276 276 23/10/2023 09:23-GDM9E48-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-537967 expense
538007 2290 2023-10-23 13:16:06+00 65.4 65.4 0 0 1 2024-03-19 12:42:16.932+00 2024-03-19 12:42:16.937+00 276 276 23/10/2023 10:16-JAN9J32-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-538007 expense
538011 2290 2023-10-22 13:11:36+00 32.4 32.4 0 0 1 2024-03-19 12:42:20.546+00 2024-03-19 12:42:20.55+00 276 276 22/10/2023 10:11-JAU8B18-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-538011 expense
538015 2290 2023-10-23 14:22:09+00 65.4 65.4 0 0 1 2024-03-19 12:42:24.947+00 2024-03-19 12:42:24.953+00 276 276 23/10/2023 11:22-JBA5G82-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-538015 expense