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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
540590 2290 2023-10-22 18:07:40+00 33.72 33.72 0 0 1 2024-03-19 13:35:14.54+00 2024-03-19 13:35:14.549+00 276 276 22/10/2023 15:07-JBA7A21-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-540590 expense
540594 2290 2023-10-22 20:43:48+00 48.8 48.8 0 0 1 2024-03-19 13:35:19+00 2024-03-19 13:35:19.007+00 276 276 22/10/2023 17:43-JAQ1C57-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-540594 expense
540604 2290 2023-10-22 22:23:53+00 33.72 33.72 0 0 1 2024-03-19 13:35:33.06+00 2024-03-19 13:35:33.082+00 276 276 22/10/2023 19:23-JBB2B75-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-540604 expense
540513 2290 2023-10-22 21:45:49+00 18 18 0 0 1 2024-03-19 13:33:51.234+00 2024-03-19 13:35:35.792+00 276 276 276 22/10/2023 18:45-JBA7A20-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-540513 expense
540606 2290 2023-10-22 19:08:23+00 21.6 21.6 0 0 1 2024-03-19 13:35:41.524+00 2024-03-19 13:35:41.539+00 276 276 22/10/2023 16:08-JBB2B75-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-540606 expense
540609 2290 2023-10-22 17:54:34+00 60.6 60.6 0 0 1 2024-03-19 13:35:45.544+00 2024-03-19 13:35:45.551+00 276 276 22/10/2023 14:54-JBA5G09-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-540609 expense
540612 2290 2023-10-22 20:53:25+00 211.8 211.8 0 0 1 2024-03-19 13:35:49.34+00 2024-03-19 13:35:49.361+00 276 276 22/10/2023 17:53-JBA5G35-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-540612 expense
540621 2290 2023-10-22 22:25:10+00 21 21 0 0 1 2024-03-19 13:36:02.135+00 2024-03-19 13:36:02.141+00 276 276 22/10/2023 19:25-FYW0A26-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-540621 expense
540634 2290 2023-10-22 20:27:45+00 50.5 50.5 0 0 1 2024-03-19 13:36:14.636+00 2024-03-19 13:36:14.642+00 276 276 22/10/2023 17:27-EZE2E72-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-540634 expense
540643 2290 2023-10-21 02:39:51+00 27 27 0 0 1 2024-03-19 13:36:22.368+00 2024-03-19 13:36:22.377+00 276 276 20/10/2023 23:39-JAO1G93-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-540643 expense