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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
536059 2290 2023-10-18 16:10:51+00 40.8 40.8 0 0 1 2024-03-19 11:58:08.013+00 2024-03-19 11:58:08.018+00 276 276 18/10/2023 13:10-FYT8323-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-536059 expense
536063 2290 2023-10-18 12:31:49+00 35.7 35.7 0 0 1 2024-03-19 11:58:10.994+00 2024-03-19 11:58:10.999+00 276 276 18/10/2023 09:31-RVT4F02-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-536063 expense
536068 2290 2023-10-18 17:43:15+00 48.6 48.6 0 0 1 2024-03-19 11:58:15.232+00 2024-03-19 11:58:15.236+00 276 276 18/10/2023 14:43-RVT4F05-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-536068 expense
536069 2290 2023-10-18 16:24:51+00 48.6 48.6 0 0 1 2024-03-19 11:58:15.945+00 2024-03-19 11:58:15.95+00 276 276 18/10/2023 13:24-FXR4F14-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-536069 expense
536073 2290 2023-10-18 17:16:31+00 44.4 44.4 0 0 1 2024-03-19 11:58:18.991+00 2024-03-19 11:58:18.996+00 276 276 18/10/2023 14:16-JBB0J62-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536073 expense
536074 2290 2023-10-18 17:26:42+00 44.4 44.4 0 0 1 2024-03-19 11:58:19.879+00 2024-03-19 11:58:19.885+00 276 276 18/10/2023 14:26-JAQ8C39-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536074 expense
536077 2290 2023-10-18 17:40:50+00 59.2 59.2 0 0 1 2024-03-19 11:58:22.458+00 2024-03-19 11:58:22.463+00 276 276 18/10/2023 14:40-CRG6115-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-536077 expense
536080 2290 2023-10-18 17:22:43+00 54 54 0 0 1 2024-03-19 11:58:24.779+00 2024-03-19 11:58:24.785+00 276 276 18/10/2023 14:22-JBA7A20-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-536080 expense
536081 2290 2023-10-18 18:27:21+00 4.5 4.5 0 0 1 2024-03-19 11:58:25.566+00 2024-03-19 11:58:25.573+00 276 276 18/10/2023 15:27-GGU7A94-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-536081 expense
536082 2290 2023-10-18 18:44:39+00 58.99 58.99 0 0 1 2024-03-19 11:58:26.279+00 2024-03-19 11:58:26.283+00 276 276 18/10/2023 15:44-FNL7J52-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-536082 expense