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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
538532 2290 2023-10-19 15:47:28+00 16.8 16.8 0 0 1 2024-03-19 12:55:20.482+00 2024-03-19 12:55:20.495+00 276 276 19/10/2023 12:47-JBL2G04-6319602 SP 280 - km 23+000 - Leste - Barueri 6319602 DES-538532 expense
538543 2290 2023-10-19 00:14:38+00 63 63 0 0 1 2024-03-19 12:55:32.764+00 2024-03-19 12:55:32.771+00 276 276 18/10/2023 21:14-BHT2D21-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-538543 expense
538568 2290 2023-10-19 03:03:34+00 48.8 48.8 0 0 1 2024-03-19 12:56:00.413+00 2024-03-19 12:56:00.427+00 276 276 19/10/2023 00:03-JBA7A14-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-538568 expense
538570 2290 2023-10-19 12:47:32+00 89.11 89.11 0 0 1 2024-03-19 12:56:03.162+00 2024-03-19 12:56:03.171+00 276 276 19/10/2023 09:47-JBA5H94-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-538570 expense
538571 2290 2023-10-19 13:03:13+00 18 18 0 0 1 2024-03-19 12:56:04.346+00 2024-03-19 12:56:04.352+00 276 276 19/10/2023 10:03-JAM6E44-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-538571 expense
538576 2290 2023-10-19 12:56:25+00 31.5 31.5 0 0 1 2024-03-19 12:56:09.353+00 2024-03-19 12:56:09.363+00 276 276 19/10/2023 09:56-RUP4H46-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-538576 expense
538577 2290 2023-10-19 12:53:02+00 74.29 74.29 0 0 1 2024-03-19 12:56:10.376+00 2024-03-19 12:56:10.394+00 276 276 19/10/2023 09:53-IXT4440-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-538577 expense
538579 2290 2023-10-19 13:00:21+00 43.6 43.6 0 0 1 2024-03-19 12:56:12.378+00 2024-03-19 12:56:12.386+00 276 276 19/10/2023 10:00-IXF4E40-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-538579 expense
538583 2290 2023-10-19 13:10:55+00 37.2 37.2 0 0 1 2024-03-19 12:56:16.656+00 2024-03-19 12:56:16.662+00 276 276 19/10/2023 10:10-JBL2F96-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-538583 expense
538584 2290 2023-10-19 13:07:04+00 89.11 89.11 0 0 1 2024-03-19 12:56:17.588+00 2024-03-19 12:56:17.599+00 276 276 19/10/2023 10:07-JAQ1C58-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-538584 expense