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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
536518 2290 2023-10-19 12:10:36+00 211.8 211.8 0 0 1 2024-03-19 12:07:27.112+00 2024-03-19 12:07:27.143+00 276 276 19/10/2023 09:10-RUP4H45-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-536518 expense
536519 2290 2023-10-19 19:00:09+00 211.8 211.8 0 0 1 2024-03-19 12:07:28.924+00 2024-03-19 12:07:28.938+00 276 276 19/10/2023 16:00-RUT4J76-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-536519 expense
536521 2290 2023-10-20 15:41:44+00 73.2 73.2 0 0 1 2024-03-19 12:07:31.876+00 2024-03-19 12:07:31.899+00 276 276 20/10/2023 12:41-JBA5I03-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-536521 expense
536522 2290 2023-10-20 13:18:26+00 57.4 57.4 0 0 1 2024-03-19 12:07:33.741+00 2024-03-19 12:07:33.775+00 276 276 20/10/2023 10:18-FYN2H44-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-536522 expense
536523 2290 2023-10-20 09:34:33+00 80.8 80.8 0 0 1 2024-03-19 12:07:35.606+00 2024-03-19 12:07:35.614+00 276 276 20/10/2023 06:34-RVT4F06-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-536523 expense
536524 2290 2023-10-20 09:34:36+00 9 9 0 0 1 2024-03-19 12:07:37.439+00 2024-03-19 12:07:37.459+00 276 276 20/10/2023 06:34-JBA8C70-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-536524 expense
536526 2290 2023-10-20 13:14:16+00 115.5 115.5 0 0 1 2024-03-19 12:07:40.896+00 2024-03-19 12:07:40.956+00 276 276 20/10/2023 10:14-RUT4J76-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-536526 expense
536527 2290 2023-10-20 09:11:12+00 33.72 33.72 0 0 1 2024-03-19 12:07:42.73+00 2024-03-19 12:07:42.743+00 276 276 20/10/2023 06:11-JBB5J01-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-536527 expense
536528 2290 2023-10-20 12:28:47+00 66 66 0 0 1 2024-03-19 12:07:44.699+00 2024-03-19 12:07:44.707+00 276 276 20/10/2023 09:28-JBB0J63-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-536528 expense
536531 2290 2023-10-20 06:10:26+00 57.4 57.4 0 0 1 2024-03-19 12:07:51.052+00 2024-03-19 12:07:51.059+00 276 276 20/10/2023 03:10-EYP3339-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-536531 expense