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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
539124 2290 2023-10-20 19:17:35+00 67.5 67.5 0 0 1 2024-03-19 13:06:26.972+00 2024-03-19 13:06:26.979+00 276 276 20/10/2023 16:17-RVT4F03-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-539124 expense
539137 2290 2023-10-20 15:20:08+00 67.45 67.45 0 0 1 2024-03-19 13:06:42.345+00 2024-03-19 13:06:42.351+00 276 276 20/10/2023 12:20-RUT4J80-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-539137 expense
539146 2290 2023-10-20 11:07:26+00 32.4 32.4 0 0 1 2024-03-19 13:06:52.594+00 2024-03-19 13:06:52.6+00 276 276 20/10/2023 08:07-JBB5I99-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-539146 expense
539149 2290 2023-10-20 18:04:51+00 132 132 0 0 1 2024-03-19 13:06:56.116+00 2024-03-19 13:06:56.144+00 276 276 20/10/2023 15:04-FOL2A88-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-539149 expense
539150 2290 2023-10-20 12:44:45+00 43.6 43.6 0 0 1 2024-03-19 13:06:57.415+00 2024-03-19 13:06:57.423+00 276 276 20/10/2023 09:44-JBA5F83-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-539150 expense
539151 2290 2023-10-20 13:34:24+00 73.2 73.2 0 0 1 2024-03-19 13:06:58.46+00 2024-03-19 13:06:58.467+00 276 276 20/10/2023 10:34-JBB0J62-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-539151 expense
539165 2290 2023-10-20 10:22:40+00 76.3 76.3 0 0 1 2024-03-19 13:07:12.632+00 2024-03-19 13:07:12.647+00 276 276 20/10/2023 07:22-GBO5F57-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-539165 expense
539170 2290 2023-10-20 15:44:01+00 62 62 0 0 1 2024-03-19 13:07:17.748+00 2024-03-19 13:07:17.755+00 276 276 20/10/2023 12:44-EJK3912-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-539170 expense
539174 2290 2023-10-20 11:01:39+00 54 54 0 0 1 2024-03-19 13:07:22.221+00 2024-03-19 13:07:22.228+00 276 276 20/10/2023 08:01-JAP6D37-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-539174 expense
539178 2290 2023-10-20 11:47:06+00 63 63 0 0 1 2024-03-19 13:07:26.233+00 2024-03-19 13:07:26.243+00 276 276 20/10/2023 08:47-DSS0B62-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-539178 expense