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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
542847 2290 2023-10-25 13:30:35+00 27 27 0 0 1 2024-03-19 14:20:38.623+00 2024-03-19 14:20:38.632+00 276 276 25/10/2023 10:30-JBB2B75-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-542847 expense
542848 2290 2023-10-25 13:33:59+00 27 27 0 0 1 2024-03-19 14:20:39.528+00 2024-03-19 14:20:39.54+00 276 276 25/10/2023 10:33-JBB0J64-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-542848 expense
542857 2290 2023-10-25 14:19:37+00 60.6 60.6 0 0 1 2024-03-19 14:20:51.168+00 2024-03-19 14:20:51.176+00 276 276 25/10/2023 11:19-JBA8C67-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-542857 expense
542858 2290 2023-10-25 14:19:44+00 22.5 22.5 0 0 1 2024-03-19 14:20:51.959+00 2024-03-19 14:20:51.965+00 276 276 25/10/2023 11:19-RVT4F00-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-542858 expense
542862 2290 2023-10-25 14:20:24+00 33.6 33.6 0 0 1 2024-03-19 14:20:54.881+00 2024-03-19 14:20:54.887+00 276 276 25/10/2023 11:20-JBL2G04-6319602 SP 280 - km 32+000 - Oeste - Itapevi 6319602 DES-542862 expense
542867 2290 2023-10-25 14:14:05+00 74.29 74.29 0 0 1 2024-03-19 14:21:03.248+00 2024-03-19 14:21:03.254+00 276 276 25/10/2023 11:14-JBA6D35-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-542867 expense
542891 2290 2023-10-25 13:09:28+00 58.99 58.99 0 0 1 2024-03-19 14:21:25.089+00 2024-03-19 14:21:25.094+00 276 276 25/10/2023 10:09-FOL2A88-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-542891 expense
542826 2290 2023-10-25 11:25:23+00 74.29 74.29 0 0 1 2024-03-19 14:20:14.162+00 2024-03-19 14:31:26.677+00 276 276 276 25/10/2023 08:25-JAM4H31-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-542826 expense
542894 2290 2023-10-25 12:21:22+00 3 3 0 0 1 2024-03-19 14:21:28.377+00 2024-03-19 14:21:28.383+00 276 276 25/10/2023 09:21-GIY9E32-6319602 SP 021 - km 24+000 - Sul - Osasco 6319602 DES-542894 expense
542895 2290 2023-10-25 12:20:27+00 115.5 115.5 0 0 1 2024-03-19 14:21:29.146+00 2024-03-19 14:21:29.152+00 276 276 25/10/2023 09:20-RVT4E99-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-542895 expense