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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
538544 2290 2023-10-19 10:12:04+00 9 9 0 0 1 2024-03-19 12:55:33.704+00 2024-03-19 12:55:33.709+00 276 276 19/10/2023 07:12-JBA7J45-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-538544 expense
538550 2290 2023-10-19 10:47:50+00 85.4 85.4 0 0 1 2024-03-19 12:55:39.869+00 2024-03-19 12:55:39.874+00 276 276 19/10/2023 07:47-RUP4H46-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-538550 expense
538551 2290 2023-10-19 15:35:04+00 49.6 49.6 0 0 1 2024-03-19 12:55:40.853+00 2024-03-19 12:55:40.863+00 276 276 19/10/2023 12:35-JBB5J03-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-538551 expense
538556 2290 2023-10-19 15:37:40+00 176.5 176.5 0 0 1 2024-03-19 12:55:47.24+00 2024-03-19 12:55:47.251+00 276 276 19/10/2023 12:37-RVT4F10-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-538556 expense
538558 2290 2023-10-19 09:46:20+00 15 15 0 0 1 2024-03-19 12:55:49.395+00 2024-03-19 12:55:49.402+00 276 276 19/10/2023 06:46-EZE2E72-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-538558 expense
538559 2290 2023-10-19 04:28:39+00 73.2 73.2 0 0 1 2024-03-19 12:55:50.483+00 2024-03-19 12:55:50.488+00 276 276 19/10/2023 01:28-JAM6E27-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-538559 expense
538560 2290 2023-10-19 15:44:20+00 54.5 54.5 0 0 1 2024-03-19 12:55:51.618+00 2024-03-19 12:55:51.626+00 276 276 19/10/2023 12:44-JBB2B86-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-538560 expense
538565 2290 2023-10-19 12:44:48+00 60.6 60.6 0 0 1 2024-03-19 12:55:57.448+00 2024-03-19 12:55:57.455+00 276 276 19/10/2023 09:44-JAP6D37-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-538565 expense