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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
543644 2290 2023-10-28 03:00:20+00 15.5 15.5 0 0 1 2024-03-19 14:34:07.541+00 2024-03-19 14:34:07.547+00 276 276 28/10/2023 00:00-GBO5F57-6319602 Mens. ref. 10/2023 6319602 DES-543644 expense
543652 2290 2023-10-28 03:00:21+00 15.5 15.5 0 0 1 2024-03-19 14:34:15.547+00 2024-03-19 14:34:15.553+00 276 276 28/10/2023 00:00-FOP6A93-6319602 Mens. ref. 10/2023 6319602 DES-543652 expense
543653 2290 2023-10-28 03:00:21+00 15.5 15.5 0 0 1 2024-03-19 14:34:17.082+00 2024-03-19 14:34:17.091+00 276 276 28/10/2023 00:00-FYN2H44-6319602 Mens. ref. 10/2023 6319602 DES-543653 expense
537524 2290 2023-10-19 16:21:42+00 65.4 65.4 0 0 1 2024-03-19 12:32:58.486+00 2024-03-19 12:32:58.501+00 276 276 19/10/2023 13:21-JBA7A20-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-537524 expense
537525 2290 2023-10-19 18:01:45+00 13.5 13.5 0 0 1 2024-03-19 12:32:59.518+00 2024-03-19 12:32:59.524+00 276 276 19/10/2023 15:01-JBL2F96-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-537525 expense
537526 2290 2023-10-19 18:00:54+00 73.2 73.2 0 0 1 2024-03-19 12:33:00.452+00 2024-03-19 12:33:00.459+00 276 276 19/10/2023 15:00-JBA6D30-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-537526 expense
537527 2290 2023-10-19 19:17:47+00 3 3 0 0 1 2024-03-19 12:33:01.625+00 2024-03-19 12:33:01.639+00 276 276 19/10/2023 16:17-GGU7A94-6319602 SP 021 - km 7+000 - Oeste - Sao Paulo 6319602 DES-537527 expense
537528 2290 2023-10-19 18:01:06+00 74.4 74.4 0 0 1 2024-03-19 12:33:02.554+00 2024-03-19 12:33:02.559+00 276 276 19/10/2023 15:01-JBB5J02-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-537528 expense
537530 2290 2023-10-19 20:23:25+00 148.5 148.5 0 0 1 2024-03-19 12:33:05.9+00 2024-03-19 12:33:05.908+00 276 276 19/10/2023 17:23-RUT4J71-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-537530 expense
537534 2290 2023-10-19 16:27:53+00 42.18 42.18 0 0 1 2024-03-19 12:33:11.574+00 2024-03-19 12:33:11.583+00 276 276 19/10/2023 13:27-JBB5I99-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-537534 expense