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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
542311 2290 2023-10-26 06:41:17+00 32.4 32.4 0 0 1 2024-03-19 14:10:22.789+00 2024-03-19 14:10:22.794+00 276 276 26/10/2023 03:41-JAN9J32-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-542311 expense
542312 2290 2023-10-25 23:11:43+00 80.8 80.8 0 0 1 2024-03-19 14:10:23.804+00 2024-03-19 14:10:23.821+00 276 276 25/10/2023 20:11-BSZ4I45-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-542312 expense
542319 2290 2023-10-26 10:02:29+00 133.66 133.66 0 0 1 2024-03-19 14:10:31.904+00 2024-03-19 14:10:31.911+00 276 276 26/10/2023 07:02-RVT4F13-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-542319 expense
542342 2290 2023-10-26 11:24:05+00 31.5 31.5 0 0 1 2024-03-19 14:11:22.758+00 2024-03-19 14:11:22.762+00 276 276 26/10/2023 08:24-RUP4H45-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-542342 expense
542344 2290 2023-10-26 05:47:57+00 18 18 0 0 1 2024-03-19 14:11:25.166+00 2024-03-19 14:11:25.184+00 276 276 26/10/2023 02:47-JBA5F56-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-542344 expense
542350 2290 2023-10-26 21:00:40+00 52.5 52.5 0 0 1 2024-03-19 14:11:32.988+00 2024-03-19 14:11:32.999+00 276 276 26/10/2023 18:00-RUP4H45-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-542350 expense
542351 2290 2023-10-26 21:10:01+00 52.5 52.5 0 0 1 2024-03-19 14:11:34.04+00 2024-03-19 14:11:34.055+00 276 276 26/10/2023 18:10-EZE2E72-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-542351 expense
542355 2290 2023-10-25 18:14:42+00 148.5 148.5 0 0 1 2024-03-19 14:11:40.233+00 2024-03-19 14:11:40.239+00 276 276 25/10/2023 15:14-RUT4J71-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-542355 expense
542358 2290 2023-10-25 22:07:36+00 66 66 0 0 1 2024-03-19 14:11:43.423+00 2024-03-19 14:11:43.429+00 276 276 25/10/2023 19:07-JBA6D33-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-542358 expense
542364 2290 2023-10-26 11:04:54+00 18 18 0 0 1 2024-03-19 14:11:50.367+00 2024-03-19 14:11:50.375+00 276 276 26/10/2023 08:04-JBA7A17-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-542364 expense