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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
536201 2290 2023-10-18 20:23:55+00 18 18 0 0 1 2024-03-19 12:00:36.321+00 2024-03-19 12:00:36.331+00 276 276 18/10/2023 17:23-IXF4E40-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-536201 expense
536209 2290 2023-10-18 19:51:45+00 52.5 52.5 0 0 1 2024-03-19 12:00:46.769+00 2024-03-19 12:00:46.776+00 276 276 18/10/2023 16:51-RVT4F02-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-536209 expense
536165 2290 2023-10-18 18:04:01+00 43.6 43.6 0 0 1 2024-03-19 11:59:57.428+00 2024-03-19 13:31:31.333+00 276 276 276 18/10/2023 15:04-JBA7A23-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-536165 expense
536055 2290 2023-10-18 15:08:26+00 58.99 58.99 0 0 1 2024-03-19 11:58:04.995+00 2024-03-19 11:58:05+00 276 276 18/10/2023 12:08-EYP3339-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-536055 expense
536061 2290 2023-10-18 13:25:46+00 30.6 30.6 0 0 1 2024-03-19 11:58:09.504+00 2024-03-19 11:58:09.509+00 276 276 18/10/2023 10:25-JAM4H31-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-536061 expense
536062 2290 2023-10-18 12:41:20+00 45.9 45.9 0 0 1 2024-03-19 11:58:10.258+00 2024-03-19 11:58:10.263+00 276 276 18/10/2023 09:41-RUT4J71-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-536062 expense
536072 2290 2023-10-18 16:29:10+00 44.4 44.4 0 0 1 2024-03-19 11:58:18.233+00 2024-03-19 11:58:18.239+00 276 276 18/10/2023 13:29-JAQ1C58-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536072 expense
536163 2290 2023-10-18 18:11:48+00 49.6 49.6 0 0 1 2024-03-19 11:59:53.156+00 2024-03-19 13:31:56.134+00 276 276 276 18/10/2023 15:11-JBA6J83-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-536163 expense
536102 2290 2023-10-18 18:57:41+00 43.6 43.6 0 0 1 2024-03-19 11:58:47.111+00 2024-03-19 11:58:47.116+00 276 276 18/10/2023 15:57-JBA6D31-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-536102 expense
536105 2290 2023-10-18 17:51:46+00 37.8 37.8 0 0 1 2024-03-19 11:58:49.81+00 2024-03-19 11:58:49.815+00 276 276 18/10/2023 14:51-RVT4F09-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-536105 expense