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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
538581 2290 2023-10-19 13:01:12+00 85.4 85.4 0 0 1 2024-03-19 12:56:14.197+00 2024-03-19 12:56:14.202+00 276 276 19/10/2023 10:01-RVT4F10-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-538581 expense
538582 2290 2023-10-19 13:06:17+00 60.6 60.6 0 0 1 2024-03-19 12:56:15.943+00 2024-03-19 12:56:15.946+00 276 276 19/10/2023 10:06-JBA7A20-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-538582 expense
538587 2290 2023-10-19 13:07:36+00 50.5 50.5 0 0 1 2024-03-19 12:56:21.058+00 2024-03-19 12:56:21.064+00 276 276 19/10/2023 10:07-JBB0J65-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-538587 expense
538593 2290 2023-10-19 12:22:22+00 32.4 32.4 0 0 1 2024-03-19 12:56:27.545+00 2024-03-19 12:56:27.549+00 276 276 19/10/2023 09:22-JBA5G82-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-538593 expense
538612 2290 2023-10-19 11:27:03+00 49.2 49.2 0 0 1 2024-03-19 12:56:54.247+00 2024-03-19 12:56:54.251+00 276 276 19/10/2023 08:27-JBA6D35-6319602 SP 348 - km 159+550 - Norte - Limeira 6319602 DES-538612 expense
538626 2290 2023-10-19 11:39:44+00 66 66 0 0 1 2024-03-19 12:57:08.272+00 2024-03-19 12:57:08.276+00 276 276 19/10/2023 08:39-JAQ5I24-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-538626 expense
538511 2290 2023-10-20 00:14:43+00 58.99 58.99 0 0 1 2024-03-19 12:54:44.688+00 2024-03-19 12:54:44.704+00 276 276 19/10/2023 21:14-CUA3H57-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-538511 expense
538516 2290 2023-10-19 10:45:11+00 60.6 60.6 0 0 1 2024-03-19 12:54:50.759+00 2024-03-19 12:54:50.778+00 276 276 19/10/2023 07:45-JAN9J32-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-538516 expense
538523 2290 2023-10-19 01:29:10+00 60.6 60.6 0 0 1 2024-03-19 12:55:01.249+00 2024-03-19 12:55:01.256+00 276 276 18/10/2023 22:29-JBA6D32-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-538523 expense
538525 2290 2023-10-20 00:11:54+00 73.2 73.2 0 0 1 2024-03-19 12:55:03.244+00 2024-03-19 12:55:03.26+00 276 276 19/10/2023 21:11-JBA6D31-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-538525 expense