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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
543659 2290 2023-10-28 03:00:21+00 15.5 15.5 0 0 1 2024-03-19 14:34:23.439+00 2024-03-19 14:34:23.446+00 276 276 28/10/2023 00:00-JBA5F49-6319602 Mens. ref. 10/2023 6319602 DES-543659 expense
539603 2290 2023-10-18 09:57:31+00 75.81 75.81 0 0 1 2024-03-19 13:16:30.76+00 2024-03-19 13:16:30.767+00 276 276 18/10/2023 06:57-RVT4F08-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-539603 expense
539606 2290 2023-10-18 07:38:43+00 65.4 65.4 0 0 1 2024-03-19 13:16:33.82+00 2024-03-19 13:16:33.827+00 276 276 18/10/2023 04:38-JBB0J64-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-539606 expense
539609 2290 2023-10-18 10:49:09+00 13.5 13.5 0 0 1 2024-03-19 13:16:36.468+00 2024-03-19 13:16:36.474+00 276 276 18/10/2023 07:49-JBA7A09-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-539609 expense
539620 2290 2023-10-18 12:04:45+00 66 66 0 0 1 2024-03-19 13:16:47.186+00 2024-03-19 13:16:47.192+00 276 276 18/10/2023 09:04-JBB5I99-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-539620 expense
539621 2290 2023-10-18 13:26:54+00 18 18 0 0 1 2024-03-19 13:16:47.968+00 2024-03-19 13:16:47.975+00 276 276 18/10/2023 10:26-JBA5F59-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-539621 expense
539622 2290 2023-10-18 05:24:39+00 22.5 22.5 0 0 1 2024-03-19 13:16:49.217+00 2024-03-19 13:16:49.228+00 276 276 18/10/2023 02:24-IXF4E40-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-539622 expense
539637 2290 2023-10-18 13:31:27+00 49.2 49.2 0 0 1 2024-03-19 13:17:05.691+00 2024-03-19 13:17:05.697+00 276 276 18/10/2023 10:31-JBA5G82-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-539637 expense
539644 2290 2023-10-18 13:32:52+00 58.99 58.99 0 0 1 2024-03-19 13:17:14.697+00 2024-03-19 13:17:14.707+00 276 276 18/10/2023 10:32-RVT4F07-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-539644 expense
539647 2290 2023-10-18 09:50:13+00 12 12 0 0 1 2024-03-19 13:17:17.637+00 2024-03-19 13:17:17.642+00 276 276 18/10/2023 06:50-JBA6D37-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-539647 expense