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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
538113 2290 2023-10-23 12:00:07+00 60.6 60.6 0 0 1 2024-03-19 12:44:22.036+00 2024-03-19 12:44:22.053+00 276 276 23/10/2023 09:00-JAM6E16-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-538113 expense
538117 2290 2023-10-23 18:12:42+00 40.4 40.4 0 0 1 2024-03-19 12:44:27.277+00 2024-03-19 12:44:27.287+00 276 276 23/10/2023 15:12-IXM4440-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-538117 expense
538124 2290 2023-10-23 18:00:19+00 18 18 0 0 1 2024-03-19 12:44:35.992+00 2024-03-19 12:44:35.998+00 276 276 23/10/2023 15:00-JAM6E16-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-538124 expense
538087 2290 2023-10-23 11:16:02+00 49.6 49.6 0 0 1 2024-03-19 12:43:50.734+00 2024-03-19 12:44:45.8+00 276 276 276 23/10/2023 08:16-JAP6D37-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-538087 expense
538088 2290 2023-10-23 11:16:16+00 49.6 49.6 0 0 1 2024-03-19 12:43:52.297+00 2024-03-19 12:44:49.585+00 276 276 276 23/10/2023 08:16-JBA6D35-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-538088 expense
538134 2290 2023-10-23 08:04:06+00 48.8 48.8 0 0 1 2024-03-19 12:44:53.909+00 2024-03-19 12:44:53.919+00 276 276 23/10/2023 05:04-JBA6D34-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-538134 expense
538144 2290 2023-10-23 10:24:01+00 25.5 25.5 0 0 1 2024-03-19 12:45:02.674+00 2024-03-19 12:45:02.679+00 276 276 23/10/2023 07:24-JBA7A22-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-538144 expense
538160 2290 2023-10-23 10:51:56+00 37 37 0 0 1 2024-03-19 12:45:20.46+00 2024-03-19 12:45:20.475+00 276 276 23/10/2023 07:51-JAM4H10-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-538160 expense
538171 2290 2023-10-23 17:42:44+00 99 99 0 0 1 2024-03-19 12:45:32.991+00 2024-03-19 12:45:33.004+00 276 276 23/10/2023 14:42-FMQ1553-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-538171 expense
538173 2290 2023-10-23 11:14:46+00 63 63 0 0 1 2024-03-19 12:45:35.704+00 2024-03-19 12:45:35.715+00 276 276 23/10/2023 08:14-FOL2A88-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-538173 expense