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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
540922 2290 2023-10-22 09:21:54+00 30.6 30.6 0 0 1 2024-03-19 13:41:23.352+00 2024-03-19 13:41:23.356+00 276 276 22/10/2023 06:21-JBB0J64-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-540922 expense
540924 2290 2023-10-22 17:22:02+00 50.54 50.54 0 0 1 2024-03-19 13:41:25.135+00 2024-03-19 13:41:25.138+00 276 276 22/10/2023 14:22-JBA5G82-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-540924 expense
540927 2290 2023-10-22 13:07:24+00 32.4 32.4 0 0 1 2024-03-19 13:41:27.343+00 2024-03-19 13:41:27.348+00 276 276 22/10/2023 10:07-JBA5G82-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-540927 expense
540929 2290 2023-10-22 12:48:32+00 32.4 32.4 0 0 1 2024-03-19 13:41:28.795+00 2024-03-19 13:41:28.802+00 276 276 22/10/2023 09:48-JAK8E55-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-540929 expense
540932 2290 2023-10-22 14:04:35+00 141.2 141.2 0 0 1 2024-03-19 13:41:31.936+00 2024-03-19 13:41:31.939+00 276 276 22/10/2023 11:04-JAK8E61-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-540932 expense
540933 2290 2023-10-22 14:04:11+00 49.2 49.2 0 0 1 2024-03-19 13:41:32.609+00 2024-03-19 13:41:32.612+00 276 276 22/10/2023 11:04-JBA7J67-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-540933 expense
540939 2290 2023-10-21 13:07:25+00 73.2 73.2 0 0 1 2024-03-19 13:41:36.933+00 2024-03-19 13:41:36.937+00 276 276 21/10/2023 10:07-JAM6E34-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-540939 expense
540942 2290 2023-10-21 12:18:43+00 70.7 70.7 0 0 1 2024-03-19 13:41:39.168+00 2024-03-19 13:41:39.172+00 276 276 21/10/2023 09:18-RUT4J76-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-540942 expense
540943 2290 2023-10-21 11:47:36+00 111.6 111.6 0 0 1 2024-03-19 13:41:39.859+00 2024-03-19 13:41:39.862+00 276 276 21/10/2023 08:47-EYP3339-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-540943 expense
540949 2290 2023-10-21 12:45:47+00 18 18 0 0 1 2024-03-19 13:41:44.52+00 2024-03-19 13:41:44.523+00 276 276 21/10/2023 09:45-JBB3A21-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-540949 expense