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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
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
541653 2290 2023-10-26 17:56:37+00 37.8 37.8 0 0 1 2024-03-19 14:00:06.498+00 2024-03-19 14:00:06.504+00 276 276 26/10/2023 14:56-RVT4F05-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-541653 expense
541655 2290 2023-10-26 20:39:51+00 49.2 49.2 0 0 1 2024-03-19 14:00:08.192+00 2024-03-19 14:00:08.204+00 276 276 26/10/2023 17:39-JAO1G93-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-541655 expense
541660 2290 2023-10-26 19:00:46+00 12.4 12.4 0 0 1 2024-03-19 14:00:12.756+00 2024-03-19 14:00:12.762+00 276 276 26/10/2023 16:00-GGU7A94-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-541660 expense
541663 2290 2023-10-26 12:02:02+00 15 15 0 0 1 2024-03-19 14:00:15.482+00 2024-03-19 14:00:15.495+00 276 276 26/10/2023 09:02-JBA5H96-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-541663 expense
541664 2290 2023-10-26 18:58:48+00 73.24 73.24 0 0 1 2024-03-19 14:00:16.335+00 2024-03-19 14:00:16.341+00 276 276 26/10/2023 15:58-JBA5H96-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-541664 expense
541674 2290 2023-10-26 15:35:58+00 12 12 0 0 1 2024-03-19 14:00:25.248+00 2024-03-19 14:00:25.259+00 276 276 26/10/2023 12:35-IXF4E40-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-541674 expense
541681 2290 2023-10-26 19:28:08+00 31.5 31.5 0 0 1 2024-03-19 14:00:33.552+00 2024-03-19 14:00:33.577+00 276 276 26/10/2023 16:28-RUP4H46-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-541681 expense