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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
536143 2290 2023-10-18 21:17:54+00 89.11 89.11 0 0 1 2024-03-19 11:59:29.731+00 2024-03-19 11:59:29.739+00 276 276 18/10/2023 18:17-RUP4H46-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-536143 expense
536146 2290 2023-10-18 21:30:12+00 18 18 0 0 1 2024-03-19 11:59:32.417+00 2024-03-19 11:59:32.425+00 276 276 18/10/2023 18:30-JBA6D31-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-536146 expense
536150 2290 2023-10-18 19:06:52+00 27 27 0 0 1 2024-03-19 11:59:36.36+00 2024-03-19 11:59:36.367+00 276 276 18/10/2023 16:06-JBB0J64-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-536150 expense
536151 2290 2023-10-18 19:16:42+00 211.8 211.8 0 0 1 2024-03-19 11:59:37.152+00 2024-03-19 11:59:37.157+00 276 276 18/10/2023 16:16-JBA7A11-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-536151 expense
536152 2290 2023-10-18 19:17:25+00 75.81 75.81 0 0 1 2024-03-19 11:59:38.483+00 2024-03-19 11:59:38.487+00 276 276 18/10/2023 16:17-RUT4J80-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-536152 expense
536153 2290 2023-10-18 19:14:40+00 33.72 33.72 0 0 1 2024-03-19 11:59:39.27+00 2024-03-19 11:59:39.274+00 276 276 18/10/2023 16:14-JBA5H99-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-536153 expense
536156 2290 2023-10-18 19:19:01+00 176.5 176.5 0 0 1 2024-03-19 11:59:43.461+00 2024-03-19 11:59:43.471+00 276 276 18/10/2023 16:19-RUT4J74-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-536156 expense
536160 2290 2023-10-18 19:17:00+00 65.4 65.4 0 0 1 2024-03-19 11:59:49.646+00 2024-03-19 11:59:49.651+00 276 276 18/10/2023 16:17-JBA7A15-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-536160 expense
536162 2290 2023-10-18 19:20:33+00 31.5 31.5 0 0 1 2024-03-19 11:59:51.731+00 2024-03-19 11:59:51.739+00 276 276 18/10/2023 16:20-EIL3H43-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-536162 expense
536167 2290 2023-10-18 19:10:16+00 43.6 43.6 0 0 1 2024-03-19 12:00:01.472+00 2024-03-19 12:00:01.479+00 276 276 18/10/2023 16:10-JBA8C54-6319602 SP 270 - km 135+300 - LESTE - Sarapui 6319602 DES-536167 expense