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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
539365 2290 2023-10-20 12:51:04+00 118.84 118.84 0 0 1 2024-03-19 13:10:51.996+00 2024-03-19 13:10:52.015+00 276 276 20/10/2023 09:51-RVT4F06-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-539365 expense
539366 2290 2023-10-20 12:35:02+00 66 66 0 0 1 2024-03-19 13:10:53.434+00 2024-03-19 13:10:53.443+00 276 276 20/10/2023 09:35-JBA7A15-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-539366 expense
539369 2290 2023-10-20 15:02:22+00 49.6 49.6 0 0 1 2024-03-19 13:10:56.863+00 2024-03-19 13:10:56.869+00 276 276 20/10/2023 12:02-JBB3A21-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-539369 expense
539387 2290 2023-10-20 19:29:03+00 67.5 67.5 0 0 1 2024-03-19 13:11:20.056+00 2024-03-19 13:11:20.067+00 276 276 20/10/2023 16:29-RVT4F08-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-539387 expense
539389 2290 2023-10-20 14:43:25+00 85.5 85.5 0 0 1 2024-03-19 13:11:24.968+00 2024-03-19 13:11:24.974+00 276 276 20/10/2023 11:43-FZL1I25-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-539389 expense
539394 2290 2023-10-20 07:24:36+00 37.8 37.8 0 0 1 2024-03-19 13:11:31.545+00 2024-03-19 13:11:31.551+00 276 276 20/10/2023 04:24-RVT4F12-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-539394 expense
539399 2290 2023-10-20 19:31:45+00 27 27 0 0 1 2024-03-19 13:11:36.215+00 2024-03-19 13:11:36.222+00 276 276 20/10/2023 16:31-JBB5J03-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-539399 expense
539401 2290 2023-10-20 11:10:25+00 21 21 0 0 1 2024-03-19 13:11:38.25+00 2024-03-19 13:11:38.26+00 276 276 20/10/2023 08:10-FMQ1553-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-539401 expense
539403 2290 2023-10-20 19:32:44+00 13.5 13.5 0 0 1 2024-03-19 13:11:40.283+00 2024-03-19 13:11:40.293+00 276 276 20/10/2023 16:32-JBA7A09-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-539403 expense
539406 2290 2023-10-20 16:14:32+00 105.9 105.9 0 0 1 2024-03-19 13:11:43.29+00 2024-03-19 13:11:43.296+00 276 276 20/10/2023 13:14-JAT2G64-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-539406 expense