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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
537879 2290 2023-10-19 17:51:05+00 43.6 43.6 0 0 1 2024-03-19 12:39:55.209+00 2024-03-19 12:39:55.214+00 276 276 19/10/2023 14:51-JBB5J03-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-537879 expense
537882 2290 2023-10-19 17:44:20+00 65.4 65.4 0 0 1 2024-03-19 12:40:01.649+00 2024-03-19 12:40:01.653+00 276 276 19/10/2023 14:44-JBA7J63-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-537882 expense
537890 2290 2023-10-19 18:41:07+00 32.4 32.4 0 0 1 2024-03-19 12:40:09.491+00 2024-03-19 12:40:09.497+00 276 276 19/10/2023 15:41-IXT4440-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-537890 expense
537891 2290 2023-10-19 18:49:26+00 32.4 32.4 0 0 1 2024-03-19 12:40:10.488+00 2024-03-19 12:40:10.5+00 276 276 19/10/2023 15:49-JBB2B75-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-537891 expense
537895 2290 2023-10-19 21:57:58+00 76.3 76.3 0 0 1 2024-03-19 12:40:14.147+00 2024-03-19 12:40:14.171+00 276 276 19/10/2023 18:57-RUT4J74-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-537895 expense
537913 2290 2023-10-23 05:55:16+00 27 27 0 0 1 2024-03-19 12:40:31.277+00 2024-03-19 12:40:31.286+00 276 276 23/10/2023 02:55-BSZ4I45-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-537913 expense
537917 2290 2023-10-23 10:22:04+00 82.5 82.5 0 0 1 2024-03-19 12:40:35.076+00 2024-03-19 12:40:35.083+00 276 276 23/10/2023 07:22-GEJ5C52-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-537917 expense
537843 2290 2023-10-19 23:16:52+00 49.2 49.2 0 0 1 2024-03-19 12:39:15.381+00 2024-03-19 12:55:07.492+00 276 276 276 19/10/2023 20:16-JBB5J01-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-537843 expense
537762 2290 2023-10-19 09:35:34+00 32.4 32.4 0 0 1 2024-03-19 12:37:48.849+00 2024-03-19 12:37:48.855+00 276 276 19/10/2023 06:35-JBA6D37-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-537762 expense
537763 2290 2023-10-19 20:13:14+00 32.4 32.4 0 0 1 2024-03-19 12:37:49.721+00 2024-03-19 12:37:49.726+00 276 276 19/10/2023 17:13-JBA6D32-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-537763 expense