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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
541626 2290 2023-10-26 19:56:29+00 132 132 0 0 1 2024-03-19 13:59:43.555+00 2024-03-19 13:59:43.558+00 276 276 26/10/2023 16:56-RVT4F02-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-541626 expense
541631 2290 2023-10-26 19:57:34+00 18 18 0 0 1 2024-03-19 13:59:47.136+00 2024-03-19 13:59:47.139+00 276 276 26/10/2023 16:57-JBA5F59-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-541631 expense
541635 2290 2023-10-26 19:58:49+00 73.24 73.24 0 0 1 2024-03-19 13:59:49.987+00 2024-03-19 13:59:49.99+00 276 276 26/10/2023 16:58-JBA6D33-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-541635 expense
541636 2290 2023-10-26 20:18:38+00 70.7 70.7 0 0 1 2024-03-19 13:59:50.666+00 2024-03-19 13:59:50.669+00 276 276 26/10/2023 17:18-FXR4F14-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-541636 expense
541651 2290 2023-10-26 19:53:53+00 52.5 52.5 0 0 1 2024-03-19 14:00:04.463+00 2024-03-19 14:00:04.475+00 276 276 26/10/2023 16:53-RVT4F05-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-541651 expense
541652 2290 2023-10-26 18:03:50+00 48.6 48.6 0 0 1 2024-03-19 14:00:05.645+00 2024-03-19 14:00:05.652+00 276 276 26/10/2023 15:03-RVT4F11-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-541652 expense
541654 2290 2023-10-26 18:00:44+00 21.6 21.6 0 0 1 2024-03-19 14:00:07.255+00 2024-03-19 14:00:07.272+00 276 276 26/10/2023 15:00-JBA7A20-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-541654 expense
541661 2290 2023-10-24 19:32:29+00 176.5 176.5 0 0 1 2024-03-19 14:00:13.497+00 2024-03-19 14:00:13.502+00 276 276 24/10/2023 16:32-RVU7H73-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-541661 expense
541666 2290 2023-10-26 20:02:06+00 132 132 0 0 1 2024-03-19 14:00:18.631+00 2024-03-19 14:00:18.634+00 276 276 26/10/2023 17:02-RVT4F07-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-541666 expense
541667 2290 2023-10-26 15:20:20+00 52.5 52.5 0 0 1 2024-03-19 14:00:19.309+00 2024-03-19 14:00:19.312+00 276 276 26/10/2023 12:20-FXR4F14-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-541667 expense