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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
541724 2290 2023-10-26 09:55:35+00 25.5 25.5 0 0 1 2024-03-19 14:01:10.207+00 2024-03-19 14:01:10.215+00 276 276 26/10/2023 06:55-JBB2B75-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-541724 expense
541725 2290 2023-10-26 09:55:07+00 30.6 30.6 0 0 1 2024-03-19 14:01:11.194+00 2024-03-19 14:01:11.198+00 276 276 26/10/2023 06:55-JBB0J64-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-541725 expense
541738 2290 2023-10-26 18:14:16+00 42.18 42.18 0 0 1 2024-03-19 14:01:26.376+00 2024-03-19 14:01:26.379+00 276 276 26/10/2023 15:14-JBA5H88-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-541738 expense
541741 2290 2023-10-26 19:06:55+00 22.5 22.5 0 0 1 2024-03-19 14:01:28.784+00 2024-03-19 14:01:28.787+00 276 276 26/10/2023 16:06-JBA8C54-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-541741 expense
541616 2290 2023-10-26 20:32:17+00 74.4 74.4 0 0 1 2024-03-19 13:59:33.33+00 2024-03-19 14:10:46.858+00 276 276 276 26/10/2023 17:32-JAU8B18-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-541616 expense
541589 2290 2023-10-26 17:44:13+00 76.3 76.3 0 0 1 2024-03-19 13:59:02.856+00 2024-03-19 13:59:02.868+00 276 276 26/10/2023 14:44-RVT4F04-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-541589 expense
541608 2290 2023-10-26 20:34:03+00 52.5 52.5 0 0 1 2024-03-19 13:59:24.303+00 2024-03-19 13:59:24.309+00 276 276 26/10/2023 17:34-DSS0B62-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-541608 expense
541615 2290 2023-10-26 17:39:31+00 40.4 40.4 0 0 1 2024-03-19 13:59:31.316+00 2024-03-19 13:59:31.325+00 276 276 26/10/2023 14:39-JAN1H26-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-541615 expense
541630 2290 2023-10-26 20:38:35+00 18 18 0 0 1 2024-03-19 13:59:46.421+00 2024-03-19 14:11:10.01+00 276 276 276 26/10/2023 17:38-JBB0J65-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-541630 expense
541620 2290 2023-10-26 10:35:56+00 74.4 74.4 0 0 1 2024-03-19 13:59:37.592+00 2024-03-19 13:59:37.612+00 276 276 26/10/2023 07:35-JBA7A22-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-541620 expense