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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
537945 2290 2023-10-23 02:50:28+00 22.5 22.5 0 0 1 2024-03-19 12:41:03.388+00 2024-03-19 12:41:03.401+00 276 276 22/10/2023 23:50-FZL1I25-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-537945 expense
537948 2290 2023-10-23 12:54:03+00 73.2 73.2 0 0 1 2024-03-19 12:41:08.12+00 2024-03-19 12:41:08.131+00 276 276 23/10/2023 09:54-JBA6D32-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-537948 expense
537957 2290 2023-10-23 10:42:56+00 73.2 73.2 0 0 1 2024-03-19 12:41:18.748+00 2024-03-19 12:41:18.763+00 276 276 23/10/2023 07:42-JBB5I98-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-537957 expense
537960 2290 2023-10-23 15:53:22+00 3 3 0 0 1 2024-03-19 12:41:22.34+00 2024-03-19 12:41:22.353+00 276 276 23/10/2023 12:53-GGU7A94-6319602 SP 021 - km 24+000 - Sul - Osasco 6319602 DES-537960 expense
537961 2290 2023-10-23 07:20:06+00 18 18 0 0 1 2024-03-19 12:41:23.592+00 2024-03-19 12:41:23.599+00 276 276 23/10/2023 04:20-JAQ1C61-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-537961 expense
537934 2290 2023-10-23 14:13:17+00 12 12 0 0 1 2024-03-19 12:40:51.758+00 2024-03-19 12:42:23.928+00 276 276 276 23/10/2023 11:13-JBA5I03-6319602 SP 021 - km 7+000 - Oeste - Sao Paulo 6319602 DES-537934 expense
537970 2290 2023-10-23 09:53:17+00 43.6 43.6 0 0 1 2024-03-19 12:41:39.588+00 2024-03-19 12:47:29.175+00 276 276 276 23/10/2023 06:53-JBA7A21-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-537970 expense
537910 2290 2023-10-23 11:31:05+00 32.8 32.8 0 0 1 2024-03-19 12:40:28.477+00 2024-03-19 12:40:28.489+00 276 276 23/10/2023 08:31-JBB2B75-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-537910 expense