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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
538538 2290 2023-10-19 10:10:44+00 18 18 0 0 1 2024-03-19 12:55:27.231+00 2024-03-19 12:55:27.251+00 276 276 19/10/2023 07:10-JBA7A22-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-538538 expense
538545 2290 2023-10-19 09:13:18+00 40.4 40.4 0 0 1 2024-03-19 12:55:34.609+00 2024-03-19 12:55:34.613+00 276 276 19/10/2023 06:13-IVX4E40-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-538545 expense
538548 2290 2023-10-19 15:39:43+00 58.99 58.99 0 0 1 2024-03-19 12:55:37.715+00 2024-03-19 12:55:37.719+00 276 276 19/10/2023 12:39-GCI8538-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-538548 expense
538552 2290 2023-10-19 15:35:52+00 85.4 85.4 0 0 1 2024-03-19 12:55:41.907+00 2024-03-19 12:55:41.915+00 276 276 19/10/2023 12:35-RUP4H48-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-538552 expense
538553 2290 2023-10-18 21:01:23+00 36 36 0 0 1 2024-03-19 12:55:43.414+00 2024-03-19 12:55:43.424+00 276 276 18/10/2023 18:01-JAN1H62-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-538553 expense
538554 2290 2023-10-18 21:44:08+00 54 54 0 0 1 2024-03-19 12:55:44.632+00 2024-03-19 12:55:44.639+00 276 276 18/10/2023 18:44-JBA7J67-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-538554 expense
538563 2290 2023-10-19 12:39:35+00 50.5 50.5 0 0 1 2024-03-19 12:55:55.004+00 2024-03-19 12:55:55.015+00 276 276 19/10/2023 09:39-JBB0J65-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-538563 expense
538569 2290 2023-10-19 03:03:38+00 36.6 36.6 0 0 1 2024-03-19 12:56:02.243+00 2024-03-19 12:56:02.25+00 276 276 19/10/2023 00:03-GDM9E48-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-538569 expense
538578 2290 2023-10-19 12:41:15+00 49.6 49.6 0 0 1 2024-03-19 12:56:11.433+00 2024-03-19 12:56:11.437+00 276 276 19/10/2023 09:41-JBA8C54-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-538578 expense
538580 2290 2023-10-19 13:00:39+00 65.4 65.4 0 0 1 2024-03-19 12:56:13.422+00 2024-03-19 12:56:13.439+00 276 276 19/10/2023 10:00-JBB5I99-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-538580 expense