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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
539191 2290 2023-10-20 15:12:45+00 97.66 97.66 0 0 1 2024-03-19 13:07:44.264+00 2024-03-19 13:07:44.269+00 276 276 20/10/2023 12:12-RVT4F03-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-539191 expense
539195 2290 2023-10-20 20:00:29+00 43.6 43.6 0 0 1 2024-03-19 13:07:48.478+00 2024-03-19 13:07:48.491+00 276 276 20/10/2023 17:00-JBA7J69-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-539195 expense
539197 2290 2023-10-20 16:03:19+00 12 12 0 0 1 2024-03-19 13:07:52.202+00 2024-03-19 13:07:52.22+00 276 276 20/10/2023 13:03-JBA5F49-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-539197 expense
539198 2290 2023-10-20 16:03:10+00 74.4 74.4 0 0 1 2024-03-19 13:07:53.195+00 2024-03-19 13:07:53.203+00 276 276 20/10/2023 13:03-JBB0J62-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-539198 expense
539201 2290 2023-10-20 17:43:47+00 48.6 48.6 0 0 1 2024-03-19 13:07:56.274+00 2024-03-19 13:07:56.288+00 276 276 20/10/2023 14:43-RVT4F06-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-539201 expense
539203 2290 2023-10-20 09:18:40+00 31.5 31.5 0 0 1 2024-03-19 13:07:58.176+00 2024-03-19 13:07:58.187+00 276 276 20/10/2023 06:18-RUT4J78-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-539203 expense
539204 2290 2023-10-20 20:09:24+00 12.4 12.4 0 0 1 2024-03-19 13:07:59.008+00 2024-03-19 13:07:59.016+00 276 276 20/10/2023 17:09-GIY9E32-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-539204 expense
539205 2290 2023-10-20 09:28:58+00 15 15 0 0 1 2024-03-19 13:07:59.875+00 2024-03-19 13:07:59.884+00 276 276 20/10/2023 06:28-JBA7A09-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-539205 expense
539206 2290 2023-10-20 13:48:54+00 15 15 0 0 1 2024-03-19 13:08:00.761+00 2024-03-19 13:08:00.771+00 276 276 20/10/2023 10:48-JBA6D34-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-539206 expense
539208 2290 2023-10-20 16:10:08+00 85.5 85.5 0 0 1 2024-03-19 13:08:02.585+00 2024-03-19 13:08:02.591+00 276 276 20/10/2023 13:10-GEJ5C52-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-539208 expense