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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
539798 2290 2023-10-18 09:03:29+00 42.18 42.18 0 0 1 2024-03-19 13:20:31.18+00 2024-03-19 13:20:31.185+00 276 276 18/10/2023 06:03-JBA7A14-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-539798 expense
539808 2290 2023-10-18 13:00:43+00 58.99 58.99 0 0 1 2024-03-19 13:20:40.631+00 2024-03-19 13:20:40.634+00 276 276 18/10/2023 10:00-RVT4F03-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-539808 expense
539809 2290 2023-10-18 13:02:30+00 40.5 40.5 0 0 1 2024-03-19 13:20:41.322+00 2024-03-19 13:20:41.326+00 276 276 18/10/2023 10:02-FMQ1553-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-539809 expense
539818 2290 2023-10-18 08:39:38+00 70.7 70.7 0 0 1 2024-03-19 13:20:51.405+00 2024-03-19 13:20:51.408+00 276 276 18/10/2023 05:39-DSS0B62-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-539818 expense
539823 2290 2023-10-18 11:15:07+00 48.83 48.83 0 0 1 2024-03-19 13:20:55.88+00 2024-03-19 13:20:55.887+00 276 276 18/10/2023 08:15-JAK8E61-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-539823 expense
539688 2290 2023-10-18 13:14:43+00 103.93 103.93 0 0 1 2024-03-19 13:18:13.682+00 2024-03-19 13:18:13.691+00 276 276 18/10/2023 10:14-EYP3339-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-539688 expense
539693 2290 2023-10-18 12:59:29+00 58.99 58.99 0 0 1 2024-03-19 13:18:20.169+00 2024-03-19 13:18:20.18+00 276 276 18/10/2023 09:59-EZE2E72-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-539693 expense
539695 2290 2023-10-18 12:55:38+00 38 38 0 0 1 2024-03-19 13:18:22.788+00 2024-03-19 13:18:22.803+00 276 276 18/10/2023 09:55-JBA8C54-6319602 SP 300 - km 76+300 - Oeste - Itupeva 6319602 DES-539695 expense
539716 2290 2023-10-18 09:53:51+00 33.72 33.72 0 0 1 2024-03-19 13:18:56.516+00 2024-03-19 13:18:56.523+00 276 276 18/10/2023 06:53-JBB5I98-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-539716 expense
539718 2290 2023-10-18 10:51:55+00 70.7 70.7 0 0 1 2024-03-19 13:18:59.807+00 2024-03-19 13:18:59.824+00 276 276 18/10/2023 07:51-RUP4H45-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-539718 expense