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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
536787 2290 2023-10-20 21:14:46+00 74.4 74.4 0 0 1 2024-03-19 12:15:17.888+00 2024-03-19 12:15:17.899+00 276 276 20/10/2023 18:14-JAT2C90-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-536787 expense
536791 2290 2023-10-20 22:48:29+00 109.8 109.8 0 0 1 2024-03-19 12:15:23.591+00 2024-03-19 13:37:02.373+00 276 276 276 20/10/2023 19:48-RUT4J76-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-536791 expense
543618 2290 2023-10-28 03:00:19+00 15.5 15.5 0 0 1 2024-03-19 14:33:42.883+00 2024-03-19 14:33:42.89+00 276 276 28/10/2023 00:00-JAN9J29-6319602 Mens. ref. 10/2023 6319602 DES-543618 expense
536795 2290 2023-10-20 21:16:24+00 31.5 31.5 0 0 1 2024-03-19 12:15:30.237+00 2024-03-19 12:15:30.247+00 276 276 20/10/2023 18:16-RUT4J76-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-536795 expense
536796 2290 2023-10-20 21:15:20+00 98.1 98.1 0 0 1 2024-03-19 12:15:31.56+00 2024-03-19 12:15:31.567+00 276 276 20/10/2023 18:15-FOP6A93-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-536796 expense
536797 2290 2023-10-20 22:04:52+00 18 18 0 0 1 2024-03-19 12:15:32.89+00 2024-03-19 12:15:32.908+00 276 276 20/10/2023 19:04-JAT2C90-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-536797 expense
536798 2290 2023-10-20 21:29:42+00 22.5 22.5 0 0 1 2024-03-19 12:15:35.307+00 2024-03-19 12:15:35.319+00 276 276 20/10/2023 18:29-JAM4H10-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-536798 expense
536800 2290 2023-10-20 21:12:25+00 48.6 48.6 0 0 1 2024-03-19 12:15:38.469+00 2024-03-19 12:15:38.478+00 276 276 20/10/2023 18:12-RVT4F00-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-536800 expense
536801 2290 2023-10-20 21:22:34+00 48.6 48.6 0 0 1 2024-03-19 12:15:40.537+00 2024-03-19 12:15:40.58+00 276 276 20/10/2023 18:22-RUT4J72-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-536801 expense
536802 2290 2023-10-20 21:31:18+00 32.4 32.4 0 0 1 2024-03-19 12:15:42.364+00 2024-03-19 12:15:42.376+00 276 276 20/10/2023 18:31-IVX4E40-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-536802 expense