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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
537587 2290 2023-10-19 22:44:26+00 32.8 32.8 0 0 1 2024-03-19 12:34:07.702+00 2024-03-19 12:34:11.441+00 276 276 276 19/10/2023 19:44-JAN1H26-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-537587 expense
537591 2290 2023-10-19 17:36:51+00 32.4 32.4 0 0 1 2024-03-19 12:34:12.417+00 2024-03-19 12:34:12.422+00 276 276 19/10/2023 14:36-JBA7A27-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-537591 expense
537592 2290 2023-10-19 19:57:06+00 99 99 0 0 1 2024-03-19 12:34:13.197+00 2024-03-19 12:34:13.211+00 276 276 19/10/2023 16:57-JBA7J65-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-537592 expense
537593 2290 2023-10-19 22:46:49+00 85.5 85.5 0 0 1 2024-03-19 12:34:14.036+00 2024-03-19 12:34:14.043+00 276 276 19/10/2023 19:46-CUA3H57-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-537593 expense
537594 2290 2023-10-19 18:15:51+00 67.45 67.45 0 0 1 2024-03-19 12:34:14.933+00 2024-03-19 12:34:14.938+00 276 276 19/10/2023 15:15-BPQ2962-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-537594 expense
537595 2290 2023-10-19 19:57:12+00 74.4 74.4 0 0 1 2024-03-19 12:34:15.844+00 2024-03-19 12:34:15.849+00 276 276 19/10/2023 16:57-JAM4H31-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-537595 expense
537596 2290 2023-10-19 18:16:05+00 27 27 0 0 1 2024-03-19 12:34:16.551+00 2024-03-19 12:34:16.556+00 276 276 19/10/2023 15:16-JBB0J63-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-537596 expense
537600 2290 2023-10-19 23:49:42+00 15 15 0 0 1 2024-03-19 12:34:19.814+00 2024-03-19 12:34:19.818+00 276 276 19/10/2023 20:49-EQE6H46-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-537600 expense
537604 2290 2023-10-19 22:50:47+00 67.5 67.5 0 0 1 2024-03-19 12:34:24.247+00 2024-03-19 12:34:24.255+00 276 276 19/10/2023 19:50-BPQ2962-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-537604 expense
537605 2290 2023-10-20 03:11:02+00 43.2 43.2 0 0 1 2024-03-19 12:34:25.4+00 2024-03-19 12:34:25.407+00 276 276 20/10/2023 00:11-RVT4F04-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-537605 expense