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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
537915 2290 2023-10-23 12:44:26+00 27 27 0 0 1 2024-03-19 12:40:33.242+00 2024-03-19 12:40:33.249+00 276 276 23/10/2023 09:44-JAM6E51-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-537915 expense
537929 2290 2023-10-23 12:45:49+00 82.5 82.5 0 0 1 2024-03-19 12:40:45.487+00 2024-03-19 12:40:45.493+00 276 276 23/10/2023 09:45-GEJ5C52-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-537929 expense
537978 2290 2023-10-23 09:12:22+00 12 12 0 0 1 2024-03-19 12:41:48.028+00 2024-03-19 12:46:08.177+00 276 276 276 23/10/2023 06:12-JAQ1C58-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-537978 expense
537933 2290 2023-10-23 13:30:55+00 74.4 74.4 0 0 1 2024-03-19 12:40:49.907+00 2024-03-19 12:40:49.912+00 276 276 23/10/2023 10:30-JBA6D32-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-537933 expense
537935 2290 2023-10-23 15:29:46+00 65.4 65.4 0 0 1 2024-03-19 12:40:52.457+00 2024-03-19 12:40:52.462+00 276 276 23/10/2023 12:29-JAM6E16-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-537935 expense
537939 2290 2023-10-23 13:34:49+00 27 27 0 0 1 2024-03-19 12:40:56.661+00 2024-03-19 12:40:56.674+00 276 276 23/10/2023 10:34-JBA7J39-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-537939 expense
537952 2290 2023-10-23 15:49:15+00 27 27 0 0 1 2024-03-19 12:41:13.65+00 2024-03-19 12:41:13.658+00 276 276 23/10/2023 12:49-JAN9J32-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-537952 expense
537955 2290 2023-10-23 15:43:17+00 66 66 0 0 1 2024-03-19 12:41:16.291+00 2024-03-19 12:41:16.299+00 276 276 23/10/2023 12:43-BHT2D21-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-537955 expense
537963 2290 2023-10-23 15:55:10+00 57.4 57.4 0 0 1 2024-03-19 12:41:26.389+00 2024-03-19 12:41:26.4+00 276 276 23/10/2023 12:55-RUT4J74-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-537963 expense
537966 2290 2023-10-23 11:20:16+00 99 99 0 0 1 2024-03-19 12:41:30.637+00 2024-03-19 12:41:30.644+00 276 276 23/10/2023 08:20-RUT4J85-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-537966 expense