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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
543702 2290 2023-10-28 03:00:22+00 15.5 15.5 0 0 1 2024-03-19 14:35:01.61+00 2024-03-19 14:35:01.614+00 276 276 28/10/2023 00:00-JBA7J64-6319602 Mens. ref. 10/2023 6319602 DES-543702 expense
543705 2290 2023-10-28 03:00:22+00 15.5 15.5 0 0 1 2024-03-19 14:35:04.991+00 2024-03-19 14:35:04.999+00 276 276 28/10/2023 00:00-JBB0J64-6319602 Mens. ref. 10/2023 6319602 DES-543705 expense
543707 2290 2023-10-28 03:00:22+00 15.5 15.5 0 0 1 2024-03-19 14:35:07.415+00 2024-03-19 14:35:07.418+00 276 276 28/10/2023 00:00-JBA7A11-6319602 Mens. ref. 10/2023 6319602 DES-543707 expense
543708 2290 2023-10-28 03:00:22+00 15.5 15.5 0 0 1 2024-03-19 14:35:08.147+00 2024-03-19 14:35:08.153+00 276 276 28/10/2023 00:00-JBA7A15-6319602 Mens. ref. 10/2023 6319602 DES-543708 expense
543709 2290 2023-10-28 03:00:22+00 15.5 15.5 0 0 1 2024-03-19 14:35:09.034+00 2024-03-19 14:35:09.037+00 276 276 28/10/2023 00:00-JBA6J83-6319602 Mens. ref. 10/2023 6319602 DES-543709 expense
539980 2290 2023-10-21 17:21:48+00 48.6 48.6 0 0 1 2024-03-19 13:23:47.308+00 2024-03-19 13:23:47.315+00 276 276 21/10/2023 14:21-RUP4H46-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-539980 expense
539986 2290 2023-10-22 11:23:17+00 45 45 0 0 1 2024-03-19 13:23:52.219+00 2024-03-19 13:23:52.225+00 276 276 22/10/2023 08:23-JAK8E55-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-539986 expense
539993 2290 2023-10-22 12:08:15+00 44.55 44.55 0 0 1 2024-03-19 13:23:58.034+00 2024-03-19 13:23:58.047+00 276 276 22/10/2023 09:08-JBA5G35-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-539993 expense
539995 2290 2023-10-22 10:43:55+00 50.5 50.5 0 0 1 2024-03-19 13:23:59.693+00 2024-03-19 13:23:59.699+00 276 276 22/10/2023 07:43-JAM4H10-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-539995 expense
539998 2290 2023-10-22 04:08:10+00 70.7 70.7 0 0 1 2024-03-19 13:24:02.112+00 2024-03-19 13:24:02.118+00 276 276 22/10/2023 01:08-RVT4F12-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-539998 expense