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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
541735 2290 2023-10-26 19:36:23+00 22.5 22.5 0 0 1 2024-03-19 14:01:20.346+00 2024-03-19 14:01:20.368+00 276 276 26/10/2023 16:36-JBB0J65-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-541735 expense
541736 2290 2023-10-26 18:15:59+00 141.2 141.2 0 0 1 2024-03-19 14:01:21.692+00 2024-03-19 14:01:21.698+00 276 276 26/10/2023 15:15-JBA6J83-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-541736 expense
541739 2290 2023-10-26 13:15:35+00 99 99 0 0 1 2024-03-19 14:01:27.163+00 2024-03-19 14:01:27.17+00 276 276 26/10/2023 10:15-JAU8B18-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-541739 expense
541742 2290 2023-10-26 19:06:43+00 25.27 25.27 0 0 1 2024-03-19 14:01:29.527+00 2024-03-19 14:01:29.533+00 276 276 26/10/2023 16:06-RVT4F12-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-541742 expense
541744 2290 2023-10-26 20:20:01+00 148.5 148.5 0 0 1 2024-03-19 14:01:31.348+00 2024-03-19 14:01:31.354+00 276 276 26/10/2023 17:20-RVT4F01-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-541744 expense
541747 2290 2023-10-26 13:02:07+00 74.29 74.29 0 0 1 2024-03-19 14:01:34.796+00 2024-03-19 14:01:34.805+00 276 276 26/10/2023 10:02-EJK1569-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-541747 expense
541750 2290 2023-10-26 17:09:59+00 37.2 37.2 0 0 1 2024-03-19 14:01:37.096+00 2024-03-19 14:01:37.102+00 276 276 26/10/2023 14:09-JBK8C29-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-541750 expense
541758 2290 2023-10-26 14:54:22+00 50.54 50.54 0 0 1 2024-03-19 14:01:43.185+00 2024-03-19 14:01:43.191+00 276 276 26/10/2023 11:54-JBA7A22-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-541758 expense
541760 2290 2023-10-26 12:55:51+00 27 27 0 0 1 2024-03-19 14:01:44.76+00 2024-03-19 14:01:44.766+00 276 276 26/10/2023 09:55-JAQ1C61-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-541760 expense
541762 2290 2023-10-26 16:38:32+00 58.99 58.99 0 0 1 2024-03-19 14:01:46.458+00 2024-03-19 14:01:46.464+00 276 276 26/10/2023 13:38-RUP4H49-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-541762 expense