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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
541605 2290 2023-10-26 20:33:55+00 60 60 0 0 1 2024-03-19 13:59:21.769+00 2024-03-19 13:59:21.783+00 276 276 26/10/2023 17:33-FYW0A26-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-541605 expense
541606 2290 2023-10-26 20:31:44+00 32.4 32.4 0 0 1 2024-03-19 13:59:22.598+00 2024-03-19 13:59:22.604+00 276 276 26/10/2023 17:31-JBA5H96-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-541606 expense
541610 2290 2023-10-26 11:45:23+00 32.8 32.8 0 0 1 2024-03-19 13:59:26.515+00 2024-03-19 13:59:26.521+00 276 276 26/10/2023 08:45-JBA6D31-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-541610 expense
541613 2290 2023-10-26 12:58:54+00 66 66 0 0 1 2024-03-19 13:59:29.19+00 2024-03-19 13:59:29.198+00 276 276 26/10/2023 09:58-JAQ5I24-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-541613 expense
541650 2290 2023-10-26 20:36:35+00 18 18 0 0 1 2024-03-19 14:00:03.494+00 2024-03-19 14:11:08.428+00 276 276 276 26/10/2023 17:36-JBA7J65-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-541650 expense
541640 2290 2023-10-26 20:19:59+00 91.2 91.2 0 0 1 2024-03-19 13:59:54.419+00 2024-03-19 13:59:54.425+00 276 276 26/10/2023 17:19-JBA6D29-6319602 SP 280 - km 74+000 - Leste - Itu 6319602 DES-541640 expense
541642 2290 2023-10-26 19:23:13+00 58.99 58.99 0 0 1 2024-03-19 13:59:56.286+00 2024-03-19 13:59:56.292+00 276 276 26/10/2023 16:23-FXR4F14-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-541642 expense
541644 2290 2023-10-25 19:46:18+00 32.4 32.4 0 0 1 2024-03-19 13:59:57.745+00 2024-03-19 13:59:57.751+00 276 276 25/10/2023 16:46-JAP6D37-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-541644 expense
541645 2290 2023-10-25 19:46:10+00 32.4 32.4 0 0 1 2024-03-19 13:59:58.496+00 2024-03-19 13:59:58.502+00 276 276 25/10/2023 16:46-JBB5J01-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-541645 expense
541593 2290 2023-10-26 21:04:36+00 73.2 73.2 0 0 1 2024-03-19 13:59:07.944+00 2024-03-19 14:58:37.883+00 276 276 276 26/10/2023 18:04-JAM4H31-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-541593 expense