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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
539014 2290 2023-10-20 17:27:10+00 24.8 24.8 0 0 1 2024-03-19 13:04:11.839+00 2024-03-19 13:04:11.845+00 276 276 20/10/2023 14:27-JBK8C35-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-539014 expense
539019 2290 2023-10-20 08:43:03+00 35.7 35.7 0 0 1 2024-03-19 13:04:17.86+00 2024-03-19 13:04:17.869+00 276 276 20/10/2023 05:43-DSS0B62-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-539019 expense
539026 2290 2023-10-20 19:15:00+00 3 3 0 0 1 2024-03-19 13:04:25.044+00 2024-03-19 13:04:25.055+00 276 276 20/10/2023 16:15-GGU7A94-6319602 SP 021 - km 7+000 - Oeste - Sao Paulo 6319602 DES-539026 expense
539029 2290 2023-10-20 11:40:39+00 27 27 0 0 1 2024-03-19 13:04:28.82+00 2024-03-19 13:04:28.831+00 276 276 20/10/2023 08:40-JAM4H01-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-539029 expense
539034 2290 2023-10-20 15:14:58+00 22.5 22.5 0 0 1 2024-03-19 13:04:35.56+00 2024-03-19 13:04:35.575+00 276 276 20/10/2023 12:14-GBO5F57-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-539034 expense
539036 2290 2023-10-20 08:39:46+00 40.4 40.4 0 0 1 2024-03-19 13:04:37.804+00 2024-03-19 13:04:37.817+00 276 276 20/10/2023 05:39-JBB5J01-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-539036 expense
539043 2290 2023-10-20 18:14:01+00 73.24 73.24 0 0 1 2024-03-19 13:04:44.85+00 2024-03-19 13:04:44.856+00 276 276 20/10/2023 15:14-JBA7A22-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-539043 expense
539048 2290 2023-10-20 13:42:44+00 80.8 80.8 0 0 1 2024-03-19 13:04:48.987+00 2024-03-19 13:04:48.993+00 276 276 20/10/2023 10:42-RUP4H47-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-539048 expense
539051 2290 2023-10-20 10:22:34+00 25.5 25.5 0 0 1 2024-03-19 13:04:51.467+00 2024-03-19 13:04:51.475+00 276 276 20/10/2023 07:22-JAT2C84-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-539051 expense
539052 2290 2023-10-20 10:19:27+00 25.5 25.5 0 0 1 2024-03-19 13:04:52.347+00 2024-03-19 13:04:52.353+00 276 276 20/10/2023 07:19-JBB0J64-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-539052 expense