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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
542045 2290 2023-10-25 15:51:07+00 41 41 0 0 1 2024-03-19 14:06:18.415+00 2024-03-19 14:21:11.189+00 276 276 276 25/10/2023 12:51-JAT2C84-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-542045 expense
541980 2290 2023-10-25 12:43:07+00 49.6 49.6 0 0 1 2024-03-19 14:05:19.725+00 2024-03-19 14:05:19.734+00 276 276 25/10/2023 09:43-JBA5F65-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-541980 expense
541984 2290 2023-10-25 13:22:01+00 50.54 50.54 0 0 1 2024-03-19 14:05:23.34+00 2024-03-19 14:05:23.343+00 276 276 25/10/2023 10:22-JBB5J02-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-541984 expense
541985 2290 2023-10-25 12:45:52+00 48.83 48.83 0 0 1 2024-03-19 14:05:23.995+00 2024-03-19 14:05:24.008+00 276 276 25/10/2023 09:45-JAU8B18-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-541985 expense
541987 2290 2023-10-25 12:45:40+00 58.99 58.99 0 0 1 2024-03-19 14:05:25.575+00 2024-03-19 14:05:25.578+00 276 276 25/10/2023 09:45-FOL2A88-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-541987 expense
541991 2290 2023-10-25 12:45:56+00 31.5 31.5 0 0 1 2024-03-19 14:05:30.223+00 2024-03-19 14:05:30.254+00 276 276 25/10/2023 09:45-RUT4J74-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-541991 expense
541993 2290 2023-10-25 12:47:17+00 60.6 60.6 0 0 1 2024-03-19 14:05:32.567+00 2024-03-19 14:05:32.571+00 276 276 25/10/2023 09:47-JBB5J02-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-541993 expense
541995 2290 2023-10-25 13:45:24+00 24.41 24.41 0 0 1 2024-03-19 14:05:34.041+00 2024-03-19 14:05:34.044+00 276 276 25/10/2023 10:45-JBK8C35-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-541995 expense
541997 2290 2023-10-25 11:00:54+00 22.5 22.5 0 0 1 2024-03-19 14:05:35.635+00 2024-03-19 14:05:35.638+00 276 276 25/10/2023 08:00-JBK8C35-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-541997 expense
542010 2290 2023-10-25 19:16:15+00 50.54 50.54 0 0 1 2024-03-19 14:05:46.283+00 2024-03-19 14:05:46.292+00 276 276 25/10/2023 16:16-JAM6E51-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-542010 expense