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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
539117 2290 2023-10-20 09:50:23+00 211.8 211.8 0 0 1 2024-03-19 13:06:17.929+00 2024-03-19 13:06:17.943+00 276 276 20/10/2023 06:50-JAQ1C58-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-539117 expense
539120 2290 2023-10-20 11:53:47+00 32.7 32.7 0 0 1 2024-03-19 13:06:21.929+00 2024-03-19 13:06:21.939+00 276 276 20/10/2023 08:53-JAK8E36-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-539120 expense
539125 2290 2023-10-20 07:58:40+00 32.8 32.8 0 0 1 2024-03-19 13:06:28.419+00 2024-03-19 13:06:28.437+00 276 276 20/10/2023 04:58-JAN1H62-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-539125 expense
539127 2290 2023-10-20 19:56:16+00 70.7 70.7 0 0 1 2024-03-19 13:06:31.479+00 2024-03-19 13:06:31.492+00 276 276 20/10/2023 16:56-DSS0B62-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-539127 expense
539132 2290 2023-10-20 16:54:40+00 48.8 48.8 0 0 1 2024-03-19 13:06:37.256+00 2024-03-19 13:06:37.269+00 276 276 20/10/2023 13:54-JBA7J45-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-539132 expense
539134 2290 2023-10-20 10:50:11+00 65.4 65.4 0 0 1 2024-03-19 13:06:39.41+00 2024-03-19 13:06:39.419+00 276 276 20/10/2023 07:50-JBA6J87-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-539134 expense
539136 2290 2023-10-20 13:21:11+00 211.8 211.8 0 0 1 2024-03-19 13:06:41.288+00 2024-03-19 13:06:41.294+00 276 276 20/10/2023 10:21-JBA6J87-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-539136 expense
539139 2290 2023-10-20 17:31:49+00 58.99 58.99 0 0 1 2024-03-19 13:06:44.483+00 2024-03-19 13:06:44.491+00 276 276 20/10/2023 14:31-FZN8I98-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-539139 expense