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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
538380 2290 2023-10-19 12:34:02+00 61.08 61.08 0 0 1 2024-03-19 12:51:01.788+00 2024-03-19 12:51:01.797+00 276 276 19/10/2023 09:34-JAT2C84-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-538380 expense
538383 2290 2023-10-19 12:35:06+00 31.5 31.5 0 0 1 2024-03-19 12:51:06.024+00 2024-03-19 12:51:06.036+00 276 276 19/10/2023 09:35-RVT4F11-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-538383 expense
538387 2290 2023-10-19 10:55:33+00 36.6 36.6 0 0 1 2024-03-19 12:51:12.432+00 2024-03-19 12:51:12.439+00 276 276 19/10/2023 07:55-JBA7J45-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-538387 expense
538388 2290 2023-10-19 03:38:41+00 62 62 0 0 1 2024-03-19 12:51:14.043+00 2024-03-19 12:51:14.105+00 276 276 19/10/2023 00:38-JBA5F65-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-538388 expense
538395 2290 2023-10-19 12:28:50+00 60.6 60.6 0 0 1 2024-03-19 12:51:25.299+00 2024-03-19 12:51:25.325+00 276 276 19/10/2023 09:28-JBA6D35-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-538395 expense
538401 2290 2023-10-19 02:01:47+00 50.54 50.54 0 0 1 2024-03-19 12:51:35.503+00 2024-03-19 12:51:35.509+00 276 276 18/10/2023 23:01-JBA6D30-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-538401 expense
538406 2290 2023-10-19 12:36:24+00 89.11 89.11 0 0 1 2024-03-19 12:51:44.12+00 2024-03-19 12:51:44.128+00 276 276 19/10/2023 09:36-JAQ8C39-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-538406 expense
538409 2290 2023-10-19 09:54:46+00 57.4 57.4 0 0 1 2024-03-19 12:51:48.687+00 2024-03-19 12:51:48.691+00 276 276 19/10/2023 06:54-RVT4F09-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-538409 expense
538410 2290 2023-10-19 02:24:37+00 22.5 22.5 0 0 1 2024-03-19 12:51:50.276+00 2024-03-19 12:51:50.3+00 276 276 18/10/2023 23:24-JBA5F65-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-538410 expense
538412 2290 2023-10-19 08:46:04+00 32.4 32.4 0 0 1 2024-03-19 12:51:53.807+00 2024-03-19 12:51:53.836+00 276 276 19/10/2023 05:46-JBA6D37-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-538412 expense