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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
541587 2290 2023-10-26 19:19:10+00 65.4 65.4 0 0 1 2024-03-19 13:59:00.359+00 2024-03-19 13:59:00.369+00 276 276 26/10/2023 16:19-JBA7A09-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-541587 expense
541592 2290 2023-10-26 21:05:11+00 13.5 13.5 0 0 1 2024-03-19 13:59:06.678+00 2024-03-19 13:59:06.699+00 276 276 26/10/2023 18:05-JAQ5I24-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-541592 expense
541596 2290 2023-10-26 21:09:04+00 42.18 42.18 0 0 1 2024-03-19 13:59:11.448+00 2024-03-19 13:59:11.453+00 276 276 26/10/2023 18:09-JBA7J63-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-541596 expense
541599 2290 2023-10-26 18:16:48+00 49.6 49.6 0 0 1 2024-03-19 13:59:14.693+00 2024-03-19 13:59:14.705+00 276 276 26/10/2023 15:16-JBB0J63-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-541599 expense
541601 2290 2023-10-26 20:59:07+00 43.6 43.6 0 0 1 2024-03-19 13:59:16.816+00 2024-03-19 13:59:16.819+00 276 276 26/10/2023 17:59-IXM4440-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-541601 expense
541611 2290 2023-10-26 18:44:07+00 32.7 32.7 0 0 1 2024-03-19 13:59:27.381+00 2024-03-19 13:59:27.386+00 276 276 26/10/2023 15:44-JAQ5I24-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-541611 expense
541612 2290 2023-10-26 17:37:06+00 11.2 11.2 0 0 1 2024-03-19 13:59:28.321+00 2024-03-19 13:59:28.326+00 276 276 26/10/2023 14:37-JBL2F96-6319602 SP 280 - km 23+000 - Leste - Barueri 6319602 DES-541612 expense
541614 2290 2023-10-26 20:33:58+00 73.24 73.24 0 0 1 2024-03-19 13:59:30.239+00 2024-03-19 13:59:30.251+00 276 276 26/10/2023 17:33-JBA5G82-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-541614 expense
541621 2290 2023-10-26 19:56:07+00 12 12 0 0 1 2024-03-19 13:59:38.911+00 2024-03-19 13:59:38.918+00 276 276 26/10/2023 16:56-JAM6E34-6319602 SP 021 - km 7+000 - Oeste - Sao Paulo 6319602 DES-541621 expense
541624 2290 2023-10-26 12:08:17+00 49.2 49.2 0 0 1 2024-03-19 13:59:42.071+00 2024-03-19 13:59:42.085+00 276 276 26/10/2023 09:08-JBA7A22-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-541624 expense