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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
540908 2290 2023-10-22 15:27:45+00 42.18 42.18 0 0 1 2024-03-19 13:41:10.186+00 2024-03-19 13:41:10.192+00 276 276 22/10/2023 12:27-EQE6H46-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-540908 expense
543686 2290 2023-10-28 03:00:22+00 15.5 15.5 0 0 1 2024-03-19 14:34:47.224+00 2024-03-19 14:34:47.233+00 276 276 28/10/2023 00:00-JBA6D29-6319602 Mens. ref. 10/2023 6319602 DES-543686 expense
540840 2290 2023-10-22 12:06:51+00 25.5 25.5 0 0 1 2024-03-19 13:40:14.373+00 2024-03-19 13:40:14.377+00 276 276 22/10/2023 09:06-JBA7J65-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-540840 expense
540842 2290 2023-10-22 08:57:52+00 37 37 0 0 1 2024-03-19 13:40:15.967+00 2024-03-19 13:40:15.97+00 276 276 22/10/2023 05:57-JAM6E27-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-540842 expense
540844 2290 2023-10-22 14:31:10+00 86.8 86.8 0 0 1 2024-03-19 13:40:17.472+00 2024-03-19 13:40:17.475+00 276 276 22/10/2023 11:31-RVT4F12-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-540844 expense
540846 2290 2023-10-22 15:58:55+00 60.6 60.6 0 0 1 2024-03-19 13:40:19.007+00 2024-03-19 13:40:19.013+00 276 276 22/10/2023 12:58-JBA7J67-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-540846 expense
540847 2290 2023-10-22 13:26:11+00 33.72 33.72 0 0 1 2024-03-19 13:40:20.32+00 2024-03-19 13:40:20.327+00 276 276 22/10/2023 10:26-IXM4440-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-540847 expense
540850 2290 2023-10-22 12:10:29+00 32.4 32.4 0 0 1 2024-03-19 13:40:22.611+00 2024-03-19 13:40:22.614+00 276 276 22/10/2023 09:10-JBA6D35-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-540850 expense
540852 2290 2023-10-22 12:10:01+00 48.6 48.6 0 0 1 2024-03-19 13:40:24.065+00 2024-03-19 13:40:24.069+00 276 276 22/10/2023 09:10-RVT4F11-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-540852 expense
540854 2290 2023-10-22 14:14:25+00 99 99 0 0 1 2024-03-19 13:40:25.609+00 2024-03-19 13:40:25.613+00 276 276 22/10/2023 11:14-JBA7A20-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-540854 expense