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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
540950 2290 2023-10-21 14:12:03+00 89.11 89.11 0 0 1 2024-03-19 13:41:45.361+00 2024-03-19 13:41:45.364+00 276 276 21/10/2023 11:12-JBA6D31-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-540950 expense
541013 2290 2023-10-21 13:17:51+00 43.2 43.2 0 0 1 2024-03-19 13:42:58.353+00 2024-03-19 13:42:58.364+00 276 276 21/10/2023 10:17-FYT8323-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-541013 expense
540857 2290 2023-10-22 11:06:47+00 44.4 44.4 0 0 1 2024-03-19 13:40:27.872+00 2024-03-19 13:40:27.876+00 276 276 22/10/2023 08:06-JAN9J32-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-540857 expense
540860 2290 2023-10-22 11:58:02+00 29.6 29.6 0 0 1 2024-03-19 13:40:30.076+00 2024-03-19 13:40:30.11+00 276 276 22/10/2023 08:58-JBB2B75-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-540860 expense
540861 2290 2023-10-22 12:01:50+00 37 37 0 0 1 2024-03-19 13:40:30.822+00 2024-03-19 13:40:30.826+00 276 276 22/10/2023 09:01-JBA7A15-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-540861 expense
540866 2290 2023-10-22 12:28:07+00 247.1 247.1 0 0 1 2024-03-19 13:40:35.358+00 2024-03-19 13:40:35.372+00 276 276 22/10/2023 09:28-RVT4F05-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-540866 expense
540872 2290 2023-10-22 14:53:17+00 50.5 50.5 0 0 1 2024-03-19 13:40:40.615+00 2024-03-19 13:40:40.619+00 276 276 22/10/2023 11:53-JAT2C76-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-540872 expense
540880 2290 2023-10-22 13:43:43+00 89.11 89.11 0 0 1 2024-03-19 13:40:47.027+00 2024-03-19 13:40:47.031+00 276 276 22/10/2023 10:43-JAK8E55-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-540880 expense
540885 2290 2023-10-22 17:29:40+00 59.37 59.37 0 0 1 2024-03-19 13:40:50.657+00 2024-03-19 13:40:50.661+00 276 276 22/10/2023 14:29-JAP6D37-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-540885 expense
540892 2290 2023-10-22 16:41:20+00 60.6 60.6 0 0 1 2024-03-19 13:40:56.765+00 2024-03-19 13:40:56.772+00 276 276 22/10/2023 13:41-JBA5G35-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-540892 expense