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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
543287 2290 2023-10-26 07:29:39+00 176.5 176.5 0 0 1 2024-03-19 14:27:49.796+00 2024-03-19 14:27:49.799+00 276 276 26/10/2023 04:29-JAT2C90-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-543287 expense
543291 2290 2023-10-25 12:00:06+00 73.24 73.24 0 0 1 2024-03-19 14:27:54.259+00 2024-03-19 14:27:54.262+00 276 276 25/10/2023 09:00-JBB0J64-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-543291 expense
543299 2290 2023-10-26 08:04:31+00 48.8 48.8 0 0 1 2024-03-19 14:28:02.866+00 2024-03-19 14:28:02.87+00 276 276 26/10/2023 05:04-IXE4440-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-543299 expense
543302 2290 2023-10-24 21:17:48+00 32.4 32.4 0 0 1 2024-03-19 14:28:05.297+00 2024-03-19 14:28:05.302+00 276 276 24/10/2023 18:17-JBA5H99-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-543302 expense
543303 2290 2023-10-24 20:44:08+00 32.4 32.4 0 0 1 2024-03-19 14:28:06.02+00 2024-03-19 14:28:06.024+00 276 276 24/10/2023 17:44-JBA5E44-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-543303 expense
543309 2290 2023-10-25 14:52:36+00 24.6 24.6 0 0 1 2024-03-19 14:28:11.339+00 2024-03-19 14:28:11.347+00 276 276 25/10/2023 11:52-JAN9J32-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-543309 expense
543311 2290 2023-10-26 01:01:25+00 57.4 57.4 0 0 1 2024-03-19 14:28:17.395+00 2024-03-19 14:28:17.403+00 276 276 25/10/2023 22:01-FMQ1553-6319602 SP 348 - km 159+550 - Norte - Limeira 6319602 DES-543311 expense
543313 2290 2023-10-25 18:39:23+00 61.08 61.08 0 0 1 2024-03-19 14:28:19.685+00 2024-03-19 14:28:19.688+00 276 276 25/10/2023 15:39-JBA7J67-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-543313 expense
543320 2290 2023-10-25 12:37:22+00 32.4 32.4 0 0 1 2024-03-19 14:28:27.371+00 2024-03-19 14:28:27.391+00 276 276 25/10/2023 09:37-JAK8E30-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-543320 expense
543323 2290 2023-10-25 09:51:03+00 21 21 0 0 1 2024-03-19 14:28:31.949+00 2024-03-19 14:28:31.952+00 276 276 25/10/2023 06:51-RVT4F09-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-543323 expense