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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
539678 2290 2023-10-18 12:57:14+00 32.4 32.4 0 0 1 2024-03-19 13:18:02.528+00 2024-03-19 13:18:02.532+00 276 276 18/10/2023 09:57-JBA7A22-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-539678 expense
539679 2290 2023-10-18 10:36:59+00 73.24 73.24 0 0 1 2024-03-19 13:18:03.476+00 2024-03-19 13:18:03.488+00 276 276 18/10/2023 07:36-JAM6E27-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-539679 expense
539691 2290 2023-10-18 12:31:23+00 89.11 89.11 0 0 1 2024-03-19 13:18:16.706+00 2024-03-19 13:18:16.715+00 276 276 18/10/2023 09:31-JBB5I98-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-539691 expense
539703 2290 2023-10-17 21:27:17+00 45 45 0 0 1 2024-03-19 13:18:34.503+00 2024-03-19 13:18:34.52+00 276 276 17/10/2023 18:27-EJK1569-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-539703 expense
539705 2290 2023-10-18 05:31:55+00 176.5 176.5 0 0 1 2024-03-19 13:18:38.947+00 2024-03-19 13:18:38.959+00 276 276 18/10/2023 02:31-IXF4E40-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-539705 expense
539706 2290 2023-10-18 08:00:50+00 61.08 61.08 0 0 1 2024-03-19 13:18:40.159+00 2024-03-19 13:18:40.167+00 276 276 18/10/2023 05:00-JBA7A14-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-539706 expense
539707 2290 2023-10-18 08:02:09+00 70.7 70.7 0 0 1 2024-03-19 13:18:41.387+00 2024-03-19 13:18:41.395+00 276 276 18/10/2023 05:02-GEJ5C52-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-539707 expense
539710 2290 2023-10-18 08:59:29+00 74.4 74.4 0 0 1 2024-03-19 13:18:45.871+00 2024-03-19 13:18:45.885+00 276 276 18/10/2023 05:59-JAN9J32-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-539710 expense
539715 2290 2023-10-18 09:53:44+00 42.18 42.18 0 0 1 2024-03-19 13:18:55.267+00 2024-03-19 13:18:55.279+00 276 276 18/10/2023 06:53-JAM6E51-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-539715 expense
539726 2290 2023-10-17 21:29:26+00 67.5 67.5 0 0 1 2024-03-19 13:19:12.146+00 2024-03-19 13:19:12.163+00 276 276 17/10/2023 18:29-RVT4F08-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-539726 expense