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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
536741 2290 2023-10-20 22:18:01+00 21 21 0 0 1 2024-03-19 12:13:37.561+00 2024-03-19 12:13:37.567+00 276 276 20/10/2023 19:18-RUT4J71-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-536741 expense
536768 2290 2023-10-20 23:10:00+00 73.2 73.2 0 0 1 2024-03-19 12:14:24.025+00 2024-03-19 13:37:14.072+00 276 276 276 20/10/2023 20:10-JBA7A15-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-536768 expense
536760 2290 2023-10-20 21:41:14+00 36 36 0 0 1 2024-03-19 12:14:08.996+00 2024-03-19 12:14:09.005+00 276 276 20/10/2023 18:41-RUP4H48-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-536760 expense
536762 2290 2023-10-20 23:14:04+00 176.5 176.5 0 0 1 2024-03-19 12:14:13.925+00 2024-03-19 12:14:13.952+00 276 276 20/10/2023 20:14-CUA3H57-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-536762 expense
536763 2290 2023-10-20 21:21:39+00 15 15 0 0 1 2024-03-19 12:14:15.597+00 2024-03-19 12:14:15.611+00 276 276 20/10/2023 18:21-IXF4E40-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-536763 expense
536764 2290 2023-10-20 22:36:41+00 61 61 0 0 1 2024-03-19 12:14:17.083+00 2024-03-19 12:14:17.111+00 276 276 20/10/2023 19:36-IXF4E40-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-536764 expense
536769 2290 2023-10-20 22:47:17+00 37.5 37.5 0 0 1 2024-03-19 12:14:26.209+00 2024-03-19 12:14:26.236+00 276 276 20/10/2023 19:47-BHT2D21-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-536769 expense
536771 2290 2023-10-20 22:35:25+00 45 45 0 0 1 2024-03-19 12:14:29+00 2024-03-19 12:14:29.033+00 276 276 20/10/2023 19:35-JBB5I98-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-536771 expense