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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
538555 2290 2023-10-18 22:44:00+00 63 63 0 0 1 2024-03-19 12:55:45.693+00 2024-03-19 12:55:45.705+00 276 276 18/10/2023 19:44-RVT4F05-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-538555 expense
538557 2290 2023-10-19 15:38:00+00 176.5 176.5 0 0 1 2024-03-19 12:55:48.356+00 2024-03-19 12:55:48.363+00 276 276 19/10/2023 12:38-RVT4F09-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-538557 expense
538561 2290 2023-10-19 15:46:17+00 74.29 74.29 0 0 1 2024-03-19 12:55:52.652+00 2024-03-19 12:55:52.662+00 276 276 19/10/2023 12:46-JAQ1C57-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-538561 expense
538562 2290 2023-10-19 05:26:45+00 12 12 0 0 1 2024-03-19 12:55:53.804+00 2024-03-19 12:55:53.815+00 276 276 19/10/2023 02:26-JBA5F56-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-538562 expense
538566 2290 2023-10-19 12:39:44+00 76.3 76.3 0 0 1 2024-03-19 12:55:58.288+00 2024-03-19 12:55:58.297+00 276 276 19/10/2023 09:39-RUT4J76-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-538566 expense
538574 2290 2023-10-19 09:05:23+00 49.6 49.6 0 0 1 2024-03-19 12:56:07.067+00 2024-03-19 12:56:07.072+00 276 276 19/10/2023 06:05-JBB0J63-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-538574 expense
538575 2290 2023-10-19 12:55:06+00 85.4 85.4 0 0 1 2024-03-19 12:56:08.448+00 2024-03-19 12:56:08.455+00 276 276 19/10/2023 09:55-RVT4F02-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-538575 expense
538590 2290 2023-10-19 12:12:52+00 48.6 48.6 0 0 1 2024-03-19 12:56:24.304+00 2024-03-19 12:56:24.309+00 276 276 19/10/2023 09:12-RUT4J85-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-538590 expense
538596 2290 2023-10-19 13:04:35+00 176.5 176.5 0 0 1 2024-03-19 12:56:31.592+00 2024-03-19 12:56:31.607+00 276 276 19/10/2023 10:04-RVT4F11-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-538596 expense
538597 2290 2023-10-19 10:56:45+00 211.8 211.8 0 0 1 2024-03-19 12:56:32.677+00 2024-03-19 12:56:32.684+00 276 276 19/10/2023 07:56-RUT4J80-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-538597 expense