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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
536700 2290 2023-10-20 21:47:15+00 49.6 49.6 0 0 1 2024-03-19 12:12:13.893+00 2024-03-19 12:12:13.908+00 276 276 20/10/2023 18:47-JBA5F59-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-536700 expense
536703 2290 2023-10-20 21:43:14+00 115.5 115.5 0 0 1 2024-03-19 12:12:19.49+00 2024-03-19 12:12:19.515+00 276 276 20/10/2023 18:43-FOL2A88-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-536703 expense
536704 2290 2023-10-20 21:43:39+00 82.5 82.5 0 0 1 2024-03-19 12:12:21.31+00 2024-03-19 12:12:21.334+00 276 276 20/10/2023 18:43-JBA5F83-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-536704 expense
536653 2290 2023-10-21 20:35:20+00 59.37 59.37 0 0 1 2024-03-19 12:10:58.92+00 2024-03-19 12:10:58.936+00 276 276 21/10/2023 17:35-JAK8E36-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-536653 expense
536655 2290 2023-10-21 20:20:27+00 58.99 58.99 0 0 1 2024-03-19 12:11:01.36+00 2024-03-19 12:11:01.367+00 276 276 21/10/2023 17:20-FYT8323-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-536655 expense
536657 2290 2023-10-21 20:13:24+00 48.6 48.6 0 0 1 2024-03-19 12:11:03.893+00 2024-03-19 12:11:03.9+00 276 276 21/10/2023 17:13-RVT4F10-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-536657 expense
536663 2290 2023-10-20 14:05:26+00 176.5 176.5 0 0 1 2024-03-19 12:11:11.392+00 2024-03-19 12:11:11.4+00 276 276 20/10/2023 11:05-FOL2A88-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-536663 expense
536664 2290 2023-10-21 20:27:14+00 32.4 32.4 0 0 1 2024-03-19 12:11:12.47+00 2024-03-19 12:11:12.478+00 276 276 21/10/2023 17:27-JBA5G35-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-536664 expense
536668 2290 2023-10-21 21:48:57+00 32.4 32.4 0 0 1 2024-03-19 12:11:18.877+00 2024-03-19 12:11:18.887+00 276 276 21/10/2023 18:48-JAK8E55-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-536668 expense
536672 2290 2023-10-21 19:49:36+00 61.08 61.08 0 0 1 2024-03-19 12:11:26.372+00 2024-03-19 12:11:26.391+00 276 276 21/10/2023 16:49-JBA5F83-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-536672 expense