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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
537200 2290 2023-10-23 22:09:26+00 99 99 0 0 1 2024-03-19 12:26:17.652+00 2024-03-19 12:26:17.659+00 276 276 23/10/2023 19:09-JBA7J69-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-537200 expense
537212 2290 2023-10-23 23:17:41+00 22.5 22.5 0 0 1 2024-03-19 12:26:30.7+00 2024-03-19 12:26:30.707+00 276 276 23/10/2023 20:17-JBA8C54-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-537212 expense
537213 2290 2023-10-23 23:20:43+00 61 61 0 0 1 2024-03-19 12:26:31.876+00 2024-03-19 12:26:31.895+00 276 276 23/10/2023 20:20-JAO1G93-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-537213 expense
537214 2290 2023-10-23 23:22:29+00 40.5 40.5 0 0 1 2024-03-19 12:26:33.079+00 2024-03-19 12:26:33.088+00 276 276 23/10/2023 20:22-RUT4J82-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-537214 expense
537216 2290 2023-10-23 21:40:29+00 76.3 76.3 0 0 1 2024-03-19 12:26:36.859+00 2024-03-19 12:26:36.864+00 276 276 23/10/2023 18:40-BHT2D21-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-537216 expense
537220 2290 2023-10-24 01:12:27+00 74.4 74.4 0 0 1 2024-03-19 12:26:41.379+00 2024-03-19 12:26:41.392+00 276 276 23/10/2023 22:12-JAQ5D17-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-537220 expense
537227 2290 2023-10-24 02:55:22+00 49.6 49.6 0 0 1 2024-03-19 12:26:49.856+00 2024-03-19 12:26:49.867+00 276 276 23/10/2023 23:55-JBB5J03-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-537227 expense
537230 2290 2023-10-23 22:14:59+00 42.18 42.18 0 0 1 2024-03-19 12:26:53.406+00 2024-03-19 12:26:53.41+00 276 276 23/10/2023 19:14-JBA5H88-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-537230 expense
537231 2290 2023-10-23 21:53:03+00 87.2 87.2 0 0 1 2024-03-19 12:26:54.365+00 2024-03-19 12:27:06.442+00 276 276 276 23/10/2023 18:53-FZN8I98-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-537231 expense
537207 2290 2023-10-23 22:20:54+00 73.8 73.8 0 0 1 2024-03-19 12:26:24.716+00 2024-03-19 13:47:22.183+00 276 276 276 23/10/2023 19:20-DSS0B62-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-537207 expense