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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
536093 2290 2023-10-18 18:31:15+00 85.5 85.5 0 0 1 2024-03-19 11:58:39.333+00 2024-03-19 11:58:39.337+00 276 276 18/10/2023 15:31-FYN2H44-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-536093 expense
536103 2290 2023-10-18 18:34:35+00 27 27 0 0 1 2024-03-19 11:58:48.008+00 2024-03-19 11:58:48.015+00 276 276 18/10/2023 15:34-JAM6E34-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-536103 expense
536107 2290 2023-10-17 21:24:46+00 48.6 48.6 0 0 1 2024-03-19 11:58:51.264+00 2024-03-19 11:58:51.268+00 276 276 17/10/2023 18:24-RVT4F03-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-536107 expense
536135 2290 2023-10-18 20:44:36+00 32.4 32.4 0 0 1 2024-03-19 11:59:21.165+00 2024-03-19 11:59:21.175+00 276 276 18/10/2023 17:44-JAP6D30-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-536135 expense
536136 2290 2023-10-18 20:39:04+00 32.4 32.4 0 0 1 2024-03-19 11:59:22.018+00 2024-03-19 11:59:22.025+00 276 276 18/10/2023 17:39-JBA5H94-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-536136 expense
536137 2290 2023-10-18 20:58:02+00 32.4 32.4 0 0 1 2024-03-19 11:59:22.795+00 2024-03-19 11:59:22.799+00 276 276 18/10/2023 17:58-JBA5G82-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-536137 expense
536140 2290 2023-10-18 20:50:45+00 52.5 52.5 0 0 1 2024-03-19 11:59:26.42+00 2024-03-19 11:59:26.43+00 276 276 18/10/2023 17:50-RUP4H48-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-536140 expense
536141 2290 2023-10-18 21:15:42+00 49.6 49.6 0 0 1 2024-03-19 11:59:27.54+00 2024-03-19 11:59:27.547+00 276 276 18/10/2023 18:15-IXF4E40-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-536141 expense