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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
540960 2290 2023-10-21 12:51:13+00 58.99 58.99 0 0 1 2024-03-19 13:41:53.797+00 2024-03-19 13:41:53.81+00 276 276 21/10/2023 09:51-RUT4J76-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-540960 expense
540962 2290 2023-10-21 12:51:13+00 66 66 0 0 1 2024-03-19 13:41:55.283+00 2024-03-19 13:41:55.288+00 276 276 21/10/2023 09:51-JAQ8C39-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-540962 expense
540965 2290 2023-10-21 13:12:00+00 99 99 0 0 1 2024-03-19 13:41:57.581+00 2024-03-19 13:41:57.587+00 276 276 21/10/2023 10:12-JAS1E44-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-540965 expense
540972 2290 2023-10-21 13:15:10+00 12 12 0 0 1 2024-03-19 13:42:11.104+00 2024-03-19 13:42:11.11+00 276 276 21/10/2023 10:15-JBA7A26-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-540972 expense
540973 2290 2023-10-21 13:14:45+00 41 41 0 0 1 2024-03-19 13:42:11.91+00 2024-03-19 13:42:11.923+00 276 276 21/10/2023 10:14-JBA6J83-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-540973 expense
540974 2290 2023-10-21 13:15:56+00 103.93 103.93 0 0 1 2024-03-19 13:42:12.744+00 2024-03-19 13:42:12.755+00 276 276 21/10/2023 10:15-FNL7J52-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-540974 expense
540997 2290 2023-10-21 13:35:58+00 73.8 73.8 0 0 1 2024-03-19 13:42:39.067+00 2024-03-19 13:45:15.244+00 276 276 276 21/10/2023 10:35-FOL2A88-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-540997 expense
540976 2290 2023-10-21 14:52:52+00 90.9 90.9 0 0 1 2024-03-19 13:42:14.912+00 2024-03-19 13:42:14.923+00 276 276 21/10/2023 11:52-CRG6115-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-540976 expense
540977 2290 2023-10-21 13:12:45+00 76.3 76.3 0 0 1 2024-03-19 13:42:16.532+00 2024-03-19 13:42:16.543+00 276 276 21/10/2023 10:12-FOL2A88-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-540977 expense
540980 2290 2023-10-21 13:15:39+00 58.99 58.99 0 0 1 2024-03-19 13:42:20.514+00 2024-03-19 13:42:20.521+00 276 276 21/10/2023 10:15-RUT4J87-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-540980 expense