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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
538537 2290 2023-10-19 08:50:34+00 61 61 0 0 1 2024-03-19 12:55:26.136+00 2024-03-19 12:55:26.143+00 276 276 19/10/2023 05:50-JAQ5D17-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-538537 expense
538539 2290 2023-10-19 10:37:28+00 65.4 65.4 0 0 1 2024-03-19 12:55:28.5+00 2024-03-19 12:55:28.515+00 276 276 19/10/2023 07:37-JAP6D37-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-538539 expense
538540 2290 2023-10-19 10:38:15+00 50.5 50.5 0 0 1 2024-03-19 12:55:29.493+00 2024-03-19 12:55:29.499+00 276 276 19/10/2023 07:38-JBB0J64-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-538540 expense
538541 2290 2023-10-19 10:38:23+00 50.5 50.5 0 0 1 2024-03-19 12:55:30.648+00 2024-03-19 12:55:30.663+00 276 276 19/10/2023 07:38-JAT2C84-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-538541 expense
538546 2290 2023-10-19 09:13:28+00 111.6 111.6 0 0 1 2024-03-19 12:55:35.62+00 2024-03-19 12:55:35.63+00 276 276 19/10/2023 06:13-RUT4J80-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-538546 expense
538547 2290 2023-10-19 15:38:46+00 21 21 0 0 1 2024-03-19 12:55:36.812+00 2024-03-19 12:55:36.823+00 276 276 19/10/2023 12:38-FCD2513-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-538547 expense
538549 2290 2023-10-19 15:39:37+00 70.7 70.7 0 0 1 2024-03-19 12:55:38.782+00 2024-03-19 12:55:38.796+00 276 276 19/10/2023 12:39-EIL3H43-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-538549 expense
538555 2290 2023-10-18 22:44:00+00 63 63 0 0 1 2024-03-19 12:55:45.693+00 2024-03-19 12:55:45.705+00 276 276 18/10/2023 19:44-RVT4F05-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-538555 expense
538557 2290 2023-10-19 15:38:00+00 176.5 176.5 0 0 1 2024-03-19 12:55:48.356+00 2024-03-19 12:55:48.363+00 276 276 19/10/2023 12:38-RVT4F09-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-538557 expense
538561 2290 2023-10-19 15:46:17+00 74.29 74.29 0 0 1 2024-03-19 12:55:52.652+00 2024-03-19 12:55:52.662+00 276 276 19/10/2023 12:46-JAQ1C57-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-538561 expense