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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
542647 2290 2023-10-28 23:10:14+00 65.4 65.4 0 0 1 2024-03-19 14:16:42.089+00 2024-03-19 14:16:42.1+00 276 276 28/10/2023 20:10-JAQ5D17-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-542647 expense
542648 2290 2023-10-28 16:57:33+00 49.6 49.6 0 0 1 2024-03-19 14:16:44.544+00 2024-03-19 14:16:44.552+00 276 276 28/10/2023 13:57-JBA7A17-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-542648 expense
542657 2290 2023-10-28 18:11:27+00 141.2 141.2 0 0 1 2024-03-19 14:16:53.436+00 2024-03-19 14:16:53.445+00 276 276 28/10/2023 15:11-JBA7A17-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-542657 expense
542658 2290 2023-10-28 23:12:21+00 57.4 57.4 0 0 1 2024-03-19 14:16:55.42+00 2024-03-19 14:16:55.439+00 276 276 28/10/2023 20:12-FZL1I25-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-542658 expense
542668 2290 2023-10-28 18:12:04+00 50.54 50.54 0 0 1 2024-03-19 14:17:03.395+00 2024-03-19 14:17:03.402+00 276 276 28/10/2023 15:12-JAM6E16-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-542668 expense
542672 2290 2023-10-28 18:33:41+00 36.6 36.6 0 0 1 2024-03-19 14:17:09.427+00 2024-03-19 14:17:09.433+00 276 276 28/10/2023 15:33-JBK8C29-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-542672 expense
542674 2290 2023-10-28 17:20:04+00 52.5 52.5 0 0 1 2024-03-19 14:17:11.012+00 2024-03-19 14:17:11.019+00 276 276 28/10/2023 14:20-GDM9E48-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-542674 expense
542675 2290 2023-10-28 17:15:41+00 48.6 48.6 0 0 1 2024-03-19 14:17:11.941+00 2024-03-19 14:17:11.955+00 276 276 28/10/2023 14:15-RUT4J87-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-542675 expense
542677 2290 2023-10-28 16:04:04+00 67.5 67.5 0 0 1 2024-03-19 14:17:13.629+00 2024-03-19 14:17:13.635+00 276 276 28/10/2023 13:04-RVT4F13-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-542677 expense
542678 2290 2023-10-28 15:32:13+00 30 30 0 0 1 2024-03-19 14:17:14.382+00 2024-03-19 14:17:14.388+00 276 276 28/10/2023 12:32-JAM6E51-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-542678 expense