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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
539591 2290 2023-10-18 09:02:38+00 18 18 0 0 1 2024-03-19 13:16:18.347+00 2024-03-19 13:16:18.353+00 276 276 18/10/2023 06:02-JBA7J45-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-539591 expense
539604 2290 2023-10-18 11:47:16+00 22.5 22.5 0 0 1 2024-03-19 13:16:31.707+00 2024-03-19 13:16:31.715+00 276 276 18/10/2023 08:47-JBA5H88-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-539604 expense
539608 2290 2023-10-18 09:58:22+00 58.99 58.99 0 0 1 2024-03-19 13:16:35.664+00 2024-03-19 13:16:35.667+00 276 276 18/10/2023 06:58-RUP4H45-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-539608 expense
539611 2290 2023-10-18 10:56:26+00 105.9 105.9 0 0 1 2024-03-19 13:16:38.403+00 2024-03-19 13:16:38.407+00 276 276 18/10/2023 07:56-JBA7A09-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-539611 expense
539613 2290 2023-10-18 10:55:29+00 60.6 60.6 0 0 1 2024-03-19 13:16:40.344+00 2024-03-19 13:16:40.354+00 276 276 18/10/2023 07:55-JBA7J67-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-539613 expense
539614 2290 2023-10-18 11:43:21+00 12.4 12.4 0 0 1 2024-03-19 13:16:41.171+00 2024-03-19 13:16:41.177+00 276 276 18/10/2023 08:43-GIY9E32-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-539614 expense
539616 2290 2023-10-18 04:45:14+00 15 15 0 0 1 2024-03-19 13:16:43.352+00 2024-03-19 13:16:43.359+00 276 276 18/10/2023 01:45-IXF4E40-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-539616 expense
539619 2290 2023-10-18 11:56:17+00 27 27 0 0 1 2024-03-19 13:16:46.407+00 2024-03-19 13:16:46.413+00 276 276 18/10/2023 08:56-RVT4F00-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-539619 expense
539626 2290 2023-10-18 13:29:11+00 70.7 70.7 0 0 1 2024-03-19 13:16:54.027+00 2024-03-19 13:16:54.033+00 276 276 18/10/2023 10:29-EZE2E72-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-539626 expense
543668 2290 2023-10-28 03:00:21+00 15.5 15.5 0 0 1 2024-03-19 14:34:31.02+00 2024-03-19 14:34:31.025+00 276 276 28/10/2023 00:00-JBA5F65-6319602 Mens. ref. 10/2023 6319602 DES-543668 expense