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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
536719 2290 2023-10-20 22:22:20+00 24 24 0 0 1 2024-03-19 12:12:52.856+00 2024-03-19 12:18:17.756+00 276 276 276 20/10/2023 19:22-RVT4F10-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-536719 expense
536724 2290 2023-10-20 20:35:58+00 61 61 0 0 1 2024-03-19 12:13:06.131+00 2024-03-19 13:05:39.717+00 276 276 276 20/10/2023 17:35-JBA7J67-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-536724 expense
536749 2290 2023-10-20 22:58:00+00 109.8 109.8 0 0 1 2024-03-19 12:13:50.644+00 2024-03-19 13:37:07.089+00 276 276 276 20/10/2023 19:58-RVT4F01-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-536749 expense
536773 2290 2023-10-20 23:14:41+00 73.2 73.2 0 0 1 2024-03-19 12:14:32.773+00 2024-03-19 13:37:26.556+00 276 276 276 20/10/2023 20:14-JAT2C76-6319602 SP 330 - km 82.000 - Norte - Valinhos 6319602 DES-536773 expense
536726 2290 2023-10-20 22:20:55+00 48.6 48.6 0 0 1 2024-03-19 12:13:09.808+00 2024-03-19 12:13:09.82+00 276 276 20/10/2023 19:20-CRG6115-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-536726 expense
536732 2290 2023-10-20 22:17:01+00 15 15 0 0 1 2024-03-19 12:13:19.085+00 2024-03-19 12:13:19.103+00 276 276 20/10/2023 19:17-JAP6D30-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-536732 expense
536751 2290 2023-10-20 23:03:45+00 73.2 73.2 0 0 1 2024-03-19 12:13:53.664+00 2024-03-19 13:37:09.768+00 276 276 276 20/10/2023 20:03-JBA6D30-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-536751 expense
536736 2290 2023-10-20 23:36:01+00 54.5 54.5 0 0 1 2024-03-19 12:13:27.761+00 2024-03-19 12:13:27.772+00 276 276 20/10/2023 20:36-JBA6D30-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-536736 expense
536737 2290 2023-10-20 22:28:46+00 36.6 36.6 0 0 1 2024-03-19 12:13:29.482+00 2024-03-19 12:13:29.492+00 276 276 20/10/2023 19:28-JBL2F96-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-536737 expense
536740 2290 2023-10-20 22:50:18+00 12 12 0 0 1 2024-03-19 12:13:35.936+00 2024-03-19 12:13:35.951+00 276 276 20/10/2023 19:50-JBB0J63-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-536740 expense