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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
538468 2290 2023-10-18 20:31:36+00 247.1 247.1 0 0 1 2024-03-19 12:53:43.422+00 2024-03-19 12:53:43.435+00 276 276 18/10/2023 17:31-RVT4F03-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-538468 expense
538469 2290 2023-10-19 04:53:41+00 49.6 49.6 0 0 1 2024-03-19 12:53:45.099+00 2024-03-19 12:53:45.123+00 276 276 19/10/2023 01:53-JBA5F56-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-538469 expense
538471 2290 2023-10-19 10:13:06+00 15 15 0 0 1 2024-03-19 12:53:48.417+00 2024-03-19 12:53:48.421+00 276 276 19/10/2023 07:13-JAM4H01-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-538471 expense
538472 2290 2023-10-19 10:13:03+00 75.81 75.81 0 0 1 2024-03-19 12:53:49.704+00 2024-03-19 12:53:49.72+00 276 276 19/10/2023 07:13-RUT4J71-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-538472 expense
538473 2290 2023-10-18 20:54:02+00 211.8 211.8 0 0 1 2024-03-19 12:53:51.193+00 2024-03-19 12:53:51.206+00 276 276 18/10/2023 17:54-RVT4F07-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-538473 expense
538474 2290 2023-10-19 14:50:23+00 50.54 50.54 0 0 1 2024-03-19 12:53:52.65+00 2024-03-19 12:53:52.664+00 276 276 19/10/2023 11:50-JBA5H94-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-538474 expense
538475 2290 2023-10-19 14:39:49+00 32.7 32.7 0 0 1 2024-03-19 12:53:54.426+00 2024-03-19 12:53:54.432+00 276 276 19/10/2023 11:39-JBA6J87-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-538475 expense
538476 2290 2023-10-19 14:41:45+00 89.11 89.11 0 0 1 2024-03-19 12:53:55.839+00 2024-03-19 12:53:55.851+00 276 276 19/10/2023 11:41-JBA6D32-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-538476 expense
543643 2290 2023-10-28 03:00:20+00 15.5 15.5 0 0 1 2024-03-19 14:34:06.747+00 2024-03-19 14:34:06.751+00 276 276 28/10/2023 00:00-GDM9E48-6319602 Mens. ref. 10/2023 6319602 DES-543643 expense
543645 2290 2023-10-28 03:00:20+00 15.5 15.5 0 0 1 2024-03-19 14:34:08.389+00 2024-03-19 14:34:08.392+00 276 276 28/10/2023 00:00-FLA5G16-6319602 Mens. ref. 10/2023 6319602 DES-543645 expense