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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
536714 2290 2023-10-20 23:25:44+00 74.4 74.4 0 0 1 2024-03-19 12:12:41.821+00 2024-03-19 12:12:41.853+00 276 276 20/10/2023 20:25-JBA7J64-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-536714 expense
536654 2290 2023-10-21 20:36:57+00 74.29 74.29 0 0 1 2024-03-19 12:11:00.192+00 2024-03-19 12:11:00.209+00 276 276 21/10/2023 17:36-JBA5F83-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-536654 expense
536665 2290 2023-10-21 20:28:01+00 48.6 48.6 0 0 1 2024-03-19 12:11:13.792+00 2024-03-19 12:11:13.815+00 276 276 21/10/2023 17:28-RUT4J87-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-536665 expense
536669 2290 2023-10-21 20:23:11+00 48.83 48.83 0 0 1 2024-03-19 12:11:20.404+00 2024-03-19 12:11:20.422+00 276 276 21/10/2023 17:23-JAN9J29-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-536669 expense
536673 2290 2023-10-21 21:44:41+00 58.99 58.99 0 0 1 2024-03-19 12:11:28.023+00 2024-03-19 12:11:28.059+00 276 276 21/10/2023 18:44-RVT4F05-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-536673 expense
536679 2290 2023-10-21 22:31:24+00 32.4 32.4 0 0 1 2024-03-19 12:11:38.772+00 2024-03-19 12:11:38.783+00 276 276 21/10/2023 19:31-JBA5G82-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-536679 expense
536685 2290 2023-10-21 17:03:26+00 44.4 44.4 0 0 1 2024-03-19 12:11:48.949+00 2024-03-19 12:11:48.964+00 276 276 21/10/2023 14:03-JBA7J39-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536685 expense
536686 2290 2023-10-21 16:45:06+00 29.6 29.6 0 0 1 2024-03-19 12:11:50.167+00 2024-03-19 12:11:50.187+00 276 276 21/10/2023 13:45-JAP6D37-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536686 expense
536687 2290 2023-10-21 19:00:45+00 22.2 22.2 0 0 1 2024-03-19 12:11:51.468+00 2024-03-19 12:11:51.483+00 276 276 21/10/2023 16:00-JBK8C35-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-536687 expense
536739 2290 2023-10-20 22:29:20+00 74.4 74.4 0 0 1 2024-03-19 12:13:32.605+00 2024-03-19 13:36:47.307+00 276 276 276 20/10/2023 19:29-JAT2C76-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-536739 expense