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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
536148 2290 2023-10-18 21:22:48+00 99 99 0 0 1 2024-03-19 11:59:34.792+00 2024-03-19 11:59:34.797+00 276 276 18/10/2023 18:22-JAP6D37-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-536148 expense
536149 2290 2023-10-18 21:03:48+00 66 66 0 0 1 2024-03-19 11:59:35.562+00 2024-03-19 11:59:35.568+00 276 276 18/10/2023 18:03-JBA5F59-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-536149 expense
536154 2290 2023-10-18 19:16:13+00 73.24 73.24 0 0 1 2024-03-19 11:59:40.887+00 2024-03-19 11:59:40.895+00 276 276 18/10/2023 16:16-JAK8E55-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-536154 expense
536157 2290 2023-10-18 19:09:39+00 27 27 0 0 1 2024-03-19 11:59:44.247+00 2024-03-19 11:59:44.255+00 276 276 18/10/2023 16:09-JBA7A11-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-536157 expense
536161 2290 2023-10-18 19:24:50+00 65.4 65.4 0 0 1 2024-03-19 11:59:50.518+00 2024-03-19 11:59:50.526+00 276 276 18/10/2023 16:24-JBA7A17-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-536161 expense
536122 2290 2023-10-18 18:25:31+00 24.6 24.6 0 0 1 2024-03-19 11:59:04.187+00 2024-03-19 12:00:00.516+00 276 276 276 18/10/2023 15:25-JBB2B86-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-536122 expense
536169 2290 2023-10-18 19:34:43+00 20.4 20.4 0 0 1 2024-03-19 12:00:03.784+00 2024-03-19 12:00:03.789+00 276 276 18/10/2023 16:34-JBA8C54-6319602 SP 270 - km 111+000 - Leste - Aracoiaba da Serra 6319602 DES-536169 expense
536183 2290 2023-10-18 18:46:45+00 37.8 37.8 0 0 1 2024-03-19 12:00:18.381+00 2024-03-19 12:00:18.397+00 276 276 18/10/2023 15:46-RVT4F11-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-536183 expense
536194 2290 2023-10-18 17:16:13+00 211.8 211.8 0 0 1 2024-03-19 12:00:28.952+00 2024-03-19 12:00:28.959+00 276 276 18/10/2023 14:16-RVT4F08-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-536194 expense
536198 2290 2023-10-18 20:30:10+00 14.4 14.4 0 0 1 2024-03-19 12:00:33.492+00 2024-03-19 12:00:33.497+00 276 276 18/10/2023 17:30-HFO3000-6319602 SP 323 - km 19+041 - Norte - Monte Alto 6319602 DES-536198 expense