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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
538585 2290 2023-10-19 02:15:33+00 22.5 22.5 0 0 1 2024-03-19 12:56:18.713+00 2024-03-19 12:56:18.719+00 276 276 18/10/2023 23:15-EJK3912-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-538585 expense
538586 2290 2023-10-19 12:56:14+00 58.14 58.14 0 0 1 2024-03-19 12:56:19.971+00 2024-03-19 12:56:19.978+00 276 276 19/10/2023 09:56-JBA7A23-6319602 SP 310 - km 181+350 - Norte - RIO CLARO 6319602 DES-538586 expense
538588 2290 2023-10-19 13:07:30+00 65.4 65.4 0 0 1 2024-03-19 12:56:22.336+00 2024-03-19 12:56:22.343+00 276 276 19/10/2023 10:07-JBA8C67-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-538588 expense
538589 2290 2023-10-19 12:01:24+00 37.8 37.8 0 0 1 2024-03-19 12:56:23.352+00 2024-03-19 12:56:23.364+00 276 276 19/10/2023 09:01-FNL7J52-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-538589 expense
538591 2290 2023-10-19 12:15:38+00 21.6 21.6 0 0 1 2024-03-19 12:56:25.316+00 2024-03-19 12:56:25.33+00 276 276 19/10/2023 09:15-JAN1H62-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-538591 expense
538592 2290 2023-10-19 12:17:50+00 32.4 32.4 0 0 1 2024-03-19 12:56:26.562+00 2024-03-19 12:56:26.575+00 276 276 19/10/2023 09:17-JAK8E55-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-538592 expense
538594 2290 2023-10-19 11:56:11+00 32.4 32.4 0 0 1 2024-03-19 12:56:28.578+00 2024-03-19 12:56:28.589+00 276 276 19/10/2023 08:56-JBA5H94-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-538594 expense
538595 2290 2023-10-19 09:55:14+00 67.5 67.5 0 0 1 2024-03-19 12:56:30.085+00 2024-03-19 12:56:30.125+00 276 276 19/10/2023 06:55-RUT4J85-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-538595 expense
538598 2290 2023-10-19 12:43:38+00 211.8 211.8 0 0 1 2024-03-19 12:56:33.948+00 2024-03-19 12:56:33.957+00 276 276 19/10/2023 09:43-RUT4J80-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-538598 expense
538599 2290 2023-10-19 12:43:03+00 31.5 31.5 0 0 1 2024-03-19 12:56:35.02+00 2024-03-19 12:56:35.03+00 276 276 19/10/2023 09:43-RVT4F01-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-538599 expense