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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
537409 2290 2023-10-23 11:44:58+00 40.5 40.5 0 0 1 2024-03-19 12:30:50.983+00 2024-03-19 12:30:50.988+00 276 276 23/10/2023 08:44-EXN7035-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-537409 expense
537411 2290 2023-10-23 20:04:09+00 40.5 40.5 0 0 1 2024-03-19 12:30:54.04+00 2024-03-19 12:30:54.046+00 276 276 23/10/2023 17:04-FMQ1553-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-537411 expense
537416 2290 2023-10-24 01:58:23+00 18 18 0 0 1 2024-03-19 12:30:59.301+00 2024-03-19 12:30:59.306+00 276 276 23/10/2023 22:58-JBB5J03-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-537416 expense
537419 2290 2023-10-19 20:29:58+00 82.5 82.5 0 0 1 2024-03-19 12:31:05.538+00 2024-03-19 12:31:05.543+00 276 276 19/10/2023 17:29-JBA5F56-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-537419 expense
537432 2290 2023-10-19 22:07:00+00 87.2 87.2 0 0 1 2024-03-19 12:31:19.06+00 2024-03-19 12:33:41.819+00 276 276 276 19/10/2023 19:07-RVT4F03-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-537432 expense
537445 2290 2023-10-19 22:53:53+00 73.8 73.8 0 0 1 2024-03-19 12:31:35.11+00 2024-03-19 12:34:47.755+00 276 276 276 19/10/2023 19:53-RVT4F07-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-537445 expense
537437 2290 2023-10-19 22:23:05+00 99.2 99.2 0 0 1 2024-03-19 12:31:26.437+00 2024-03-19 12:39:56.184+00 276 276 276 19/10/2023 19:23-RVT4E99-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-537437 expense
537449 2290 2023-10-19 21:09:42+00 109.8 109.8 0 0 1 2024-03-19 12:31:39.87+00 2024-03-19 12:39:59.043+00 276 276 276 19/10/2023 18:09-RVT4F03-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-537449 expense
537439 2290 2023-10-19 18:52:40+00 18 18 0 0 1 2024-03-19 12:31:28.163+00 2024-03-19 12:31:28.168+00 276 276 19/10/2023 15:52-JAP6D30-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-537439 expense
537442 2290 2023-10-19 16:37:24+00 70.7 70.7 0 0 1 2024-03-19 12:31:31.031+00 2024-03-19 12:31:31.039+00 276 276 19/10/2023 13:37-GCI8538-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-537442 expense