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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
537822 2290 2023-10-19 16:14:13+00 31.5 31.5 0 0 1 2024-03-19 12:38:52.296+00 2024-03-19 12:38:52.307+00 276 276 19/10/2023 13:14-FCD2513-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-537822 expense
537824 2290 2023-10-19 17:05:50+00 49.2 49.2 0 0 1 2024-03-19 12:38:54.234+00 2024-03-19 12:38:54.239+00 276 276 19/10/2023 14:05-JBA7J63-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-537824 expense
537829 2290 2023-10-19 22:40:55+00 109.8 109.8 0 0 1 2024-03-19 12:38:59.923+00 2024-03-19 12:38:59.928+00 276 276 19/10/2023 19:40-RVT4F08-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-537829 expense
537830 2290 2023-10-19 17:20:29+00 48.8 48.8 0 0 1 2024-03-19 12:39:01.595+00 2024-03-19 12:39:01.6+00 276 276 19/10/2023 14:20-JBB5J03-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-537830 expense
537832 2290 2023-10-19 17:28:03+00 65.4 65.4 0 0 1 2024-03-19 12:39:03.297+00 2024-03-19 12:39:03.302+00 276 276 19/10/2023 14:28-JBA6D30-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-537832 expense
537834 2290 2023-10-19 17:40:09+00 176.5 176.5 0 0 1 2024-03-19 12:39:04.878+00 2024-03-19 12:39:04.882+00 276 276 19/10/2023 14:40-RUP4H46-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-537834 expense
537836 2290 2023-10-19 19:37:17+00 99 99 0 0 1 2024-03-19 12:39:06.461+00 2024-03-19 12:39:06.466+00 276 276 19/10/2023 16:37-JBB5J01-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-537836 expense
537837 2290 2023-10-19 20:20:31+00 99 99 0 0 1 2024-03-19 12:39:08.39+00 2024-03-19 12:39:08.403+00 276 276 19/10/2023 17:20-JBA7A22-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-537837 expense
537842 2290 2023-10-19 21:40:35+00 31.5 31.5 0 0 1 2024-03-19 12:39:14.499+00 2024-03-19 12:39:14.504+00 276 276 19/10/2023 18:40-RVT4F06-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-537842 expense
537887 2290 2023-10-19 18:24:19+00 73.24 73.24 0 0 1 2024-03-19 12:40:07.036+00 2024-03-19 12:40:07.044+00 276 276 19/10/2023 15:24-JBB0J62-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-537887 expense