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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
540839 2290 2023-10-22 11:05:27+00 25.5 25.5 0 0 1 2024-03-19 13:40:13.539+00 2024-03-19 13:40:13.542+00 276 276 22/10/2023 08:05-JAP6D30-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-540839 expense
540856 2290 2023-10-22 10:17:13+00 37 37 0 0 1 2024-03-19 13:40:27.199+00 2024-03-19 13:40:27.202+00 276 276 22/10/2023 07:17-JBA7J65-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-540856 expense
540818 2290 2023-10-22 16:01:43+00 15 15 0 0 1 2024-03-19 13:39:57.474+00 2024-03-19 13:40:54.384+00 276 276 276 22/10/2023 13:01-JAQ8C39-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-540818 expense
540771 2290 2023-10-22 17:48:57+00 70.7 70.7 0 0 1 2024-03-19 13:39:15.602+00 2024-03-19 13:39:15.608+00 276 276 22/10/2023 14:48-DYW7814-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-540771 expense
540777 2290 2023-10-22 14:18:10+00 82.5 82.5 0 0 1 2024-03-19 13:39:20.217+00 2024-03-19 13:39:20.222+00 276 276 22/10/2023 11:18-JAQ1C57-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-540777 expense
540779 2290 2023-10-22 14:27:49+00 32.4 32.4 0 0 1 2024-03-19 13:39:22.57+00 2024-03-19 13:39:22.649+00 276 276 22/10/2023 11:27-JBA5F83-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-540779 expense
540781 2290 2023-10-22 13:41:45+00 89.11 89.11 0 0 1 2024-03-19 13:39:24.45+00 2024-03-19 13:39:24.456+00 276 276 22/10/2023 10:41-JBA8C67-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-540781 expense
540782 2290 2023-10-22 17:25:10+00 89.11 89.11 0 0 1 2024-03-19 13:39:25.306+00 2024-03-19 13:39:25.312+00 276 276 22/10/2023 14:25-JAM6F42-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-540782 expense
540787 2290 2023-10-22 16:21:58+00 59.37 59.37 0 0 1 2024-03-19 13:39:29.855+00 2024-03-19 13:39:29.861+00 276 276 22/10/2023 13:21-JBA7A21-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-540787 expense
540794 2290 2023-10-22 13:56:00+00 18 18 0 0 1 2024-03-19 13:39:35.694+00 2024-03-19 13:39:35.702+00 276 276 22/10/2023 10:56-JAK8E61-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-540794 expense