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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
541670 2290 2023-10-26 15:35:29+00 211.8 211.8 0 0 1 2024-03-19 14:00:22.219+00 2024-03-19 14:00:22.231+00 276 276 26/10/2023 12:35-JBB5I97-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-541670 expense
541673 2290 2023-10-26 13:43:21+00 58.99 58.99 0 0 1 2024-03-19 14:00:24.424+00 2024-03-19 14:00:24.431+00 276 276 26/10/2023 10:43-RVT4F04-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-541673 expense
541682 2290 2023-10-26 20:10:29+00 31.5 31.5 0 0 1 2024-03-19 14:00:34.57+00 2024-03-19 14:00:34.577+00 276 276 26/10/2023 17:10-RVT4F04-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-541682 expense
541684 2290 2023-10-26 18:44:46+00 20.4 20.4 0 0 1 2024-03-19 14:00:36.555+00 2024-03-19 14:00:36.563+00 276 276 26/10/2023 15:44-JBA6D35-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-541684 expense
541694 2290 2023-10-26 16:39:45+00 35.7 35.7 0 0 1 2024-03-19 14:00:44.686+00 2024-03-19 14:00:44.689+00 276 276 26/10/2023 13:39-JAQ1C68-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-541694 expense
541671 2290 2023-10-26 19:20:44+00 73.8 73.8 0 0 1 2024-03-19 14:00:22.946+00 2024-03-19 14:00:55.695+00 276 276 276 26/10/2023 16:20-RUT4J73-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-541671 expense
541709 2290 2023-10-26 20:10:50+00 60.6 60.6 0 0 1 2024-03-19 14:00:57.928+00 2024-03-19 14:00:57.936+00 276 276 26/10/2023 17:10-JBA7A11-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-541709 expense
541714 2290 2023-10-24 13:08:45+00 99 99 0 0 1 2024-03-19 14:01:01.806+00 2024-03-19 14:01:01.809+00 276 276 24/10/2023 10:08-JAN9J32-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-541714 expense
541716 2290 2023-10-25 18:45:39+00 9 9 0 0 1 2024-03-19 14:01:03.679+00 2024-03-19 14:01:03.695+00 276 276 25/10/2023 15:45-JBL2F96-6319602 SP 021 - km 7+000 - Oeste - Sao Paulo 6319602 DES-541716 expense
541722 2290 2023-10-26 16:43:30+00 13.5 13.5 0 0 1 2024-03-19 14:01:08.439+00 2024-03-19 14:01:08.442+00 276 276 26/10/2023 13:43-JBL2G04-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-541722 expense