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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
539067 2290 2023-10-20 10:02:27+00 32.4 32.4 0 0 1 2024-03-19 13:05:08.28+00 2024-03-19 13:05:08.287+00 276 276 20/10/2023 07:02-JBA7J67-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-539067 expense
539070 2290 2023-10-20 12:14:00+00 70.7 70.7 0 0 1 2024-03-19 13:05:11.872+00 2024-03-19 13:05:11.879+00 276 276 20/10/2023 09:14-RVT4F00-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-539070 expense
539072 2290 2023-10-20 20:20:28+00 9 9 0 0 1 2024-03-19 13:05:13.634+00 2024-03-19 13:05:13.643+00 276 276 20/10/2023 17:20-JBA7A09-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-539072 expense
539077 2290 2023-10-20 15:55:08+00 60.6 60.6 0 0 1 2024-03-19 13:05:20.966+00 2024-03-19 13:05:20.975+00 276 276 20/10/2023 12:55-JBA7A22-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-539077 expense
539079 2290 2023-10-20 14:35:22+00 211.8 211.8 0 0 1 2024-03-19 13:05:25.364+00 2024-03-19 13:05:25.376+00 276 276 20/10/2023 11:35-JBA7A27-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-539079 expense
539080 2290 2023-10-20 07:45:35+00 54.5 54.5 0 0 1 2024-03-19 13:05:26.92+00 2024-03-19 13:05:26.941+00 276 276 20/10/2023 04:45-JBA7A09-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-539080 expense
539082 2290 2023-10-20 14:21:38+00 70.7 70.7 0 0 1 2024-03-19 13:05:30.356+00 2024-03-19 13:05:30.37+00 276 276 20/10/2023 11:21-RUT4J78-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-539082 expense
539088 2290 2023-10-20 17:25:39+00 27 27 0 0 1 2024-03-19 13:05:40.792+00 2024-03-19 13:05:40.804+00 276 276 20/10/2023 14:25-JBA5I03-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-539088 expense
539089 2290 2023-10-20 20:33:12+00 18 18 0 0 1 2024-03-19 13:05:43.016+00 2024-03-19 13:05:43.036+00 276 276 20/10/2023 17:33-JBA7A26-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-539089 expense
539093 2290 2023-10-20 15:09:05+00 141.2 141.2 0 0 1 2024-03-19 13:05:47.587+00 2024-03-19 13:05:47.599+00 276 276 20/10/2023 12:09-JBA5F83-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-539093 expense