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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
539752 2290 2023-10-18 13:17:50+00 35.7 35.7 0 0 1 2024-03-19 13:19:46.874+00 2024-03-19 13:19:46.919+00 276 276 18/10/2023 10:17-RUT4J87-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-539752 expense
539761 2290 2023-10-18 11:07:59+00 103.93 103.93 0 0 1 2024-03-19 13:19:55.889+00 2024-03-19 13:19:55.895+00 276 276 18/10/2023 08:07-RVT4F07-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-539761 expense
539763 2290 2023-10-18 11:16:45+00 33.72 33.72 0 0 1 2024-03-19 13:19:57.679+00 2024-03-19 13:19:57.686+00 276 276 18/10/2023 08:16-JBB3A26-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-539763 expense
539765 2290 2023-10-18 12:12:02+00 49.6 49.6 0 0 1 2024-03-19 13:20:00.961+00 2024-03-19 13:20:00.967+00 276 276 18/10/2023 09:12-JBA5F59-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-539765 expense
539767 2290 2023-10-18 13:06:05+00 105.9 105.9 0 0 1 2024-03-19 13:20:02.58+00 2024-03-19 13:20:02.587+00 276 276 18/10/2023 10:06-JBA5G61-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-539767 expense
539768 2290 2023-10-18 12:13:11+00 3 3 0 0 1 2024-03-19 13:20:03.505+00 2024-03-19 13:20:03.51+00 276 276 18/10/2023 09:13-GIY9E32-6319602 SP 021 - km 24+000 - Sul - Osasco 6319602 DES-539768 expense
539773 2290 2023-10-18 11:03:18+00 75.81 75.81 0 0 1 2024-03-19 13:20:08.072+00 2024-03-19 13:20:08.081+00 276 276 18/10/2023 08:03-RVT4F06-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-539773 expense
539776 2290 2023-10-18 09:24:19+00 18 18 0 0 1 2024-03-19 13:20:11.784+00 2024-03-19 13:20:11.797+00 276 276 18/10/2023 06:24-JBA6D34-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-539776 expense
539777 2290 2023-10-18 13:16:30+00 48.83 48.83 0 0 1 2024-03-19 13:20:12.573+00 2024-03-19 13:20:12.579+00 276 276 18/10/2023 10:16-JBA7A23-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-539777 expense
539778 2290 2023-10-18 11:12:08+00 48.83 48.83 0 0 1 2024-03-19 13:20:13.465+00 2024-03-19 13:20:13.477+00 276 276 18/10/2023 08:12-JBB5I98-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-539778 expense