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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
542303 2290 2023-10-26 00:20:14+00 85.5 85.5 0 0 1 2024-03-19 14:10:13.649+00 2024-03-19 14:10:13.659+00 276 276 25/10/2023 21:20-FLA5G16-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-542303 expense
542313 2290 2023-10-25 21:26:26+00 97.66 97.66 0 0 1 2024-03-19 14:10:25.512+00 2024-03-19 14:10:25.52+00 276 276 25/10/2023 18:26-RUT4J72-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-542313 expense
542315 2290 2023-10-25 22:02:22+00 16.4 16.4 0 0 1 2024-03-19 14:10:27.847+00 2024-03-19 14:10:27.859+00 276 276 25/10/2023 19:02-JAM4H10-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-542315 expense
542321 2290 2023-10-26 10:18:55+00 98.1 98.1 0 0 1 2024-03-19 14:10:34.263+00 2024-03-19 14:10:34.271+00 276 276 26/10/2023 07:18-FOP6A93-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-542321 expense
542185 2290 2023-10-26 10:12:48+00 40.4 40.4 0 0 1 2024-03-19 14:08:27.297+00 2024-03-19 14:08:27.303+00 276 276 26/10/2023 07:12-JBA7A11-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-542185 expense
542193 2290 2023-10-25 21:51:16+00 33.72 33.72 0 0 1 2024-03-19 14:08:33.47+00 2024-03-19 14:08:33.476+00 276 276 25/10/2023 18:51-JAO1G93-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-542193 expense
542195 2290 2023-10-26 01:54:57+00 37 37 0 0 1 2024-03-19 14:08:34.901+00 2024-03-19 14:08:34.907+00 276 276 25/10/2023 22:54-EJK1569-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-542195 expense
542201 2290 2023-10-26 08:08:59+00 45 45 0 0 1 2024-03-19 14:08:39.599+00 2024-03-19 14:08:39.605+00 276 276 26/10/2023 05:08-JBB5I99-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-542201 expense
542203 2290 2023-10-25 23:55:45+00 49.6 49.6 0 0 1 2024-03-19 14:08:41.025+00 2024-03-19 14:08:41.031+00 276 276 25/10/2023 20:55-JBA5F56-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-542203 expense
542206 2290 2023-10-25 17:21:24+00 99 99 0 0 1 2024-03-19 14:08:43.444+00 2024-03-19 14:08:43.453+00 276 276 25/10/2023 14:21-RVU7H73-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-542206 expense