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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
540301 2290 2023-10-22 23:10:56+00 141.2 141.2 0 0 1 2024-03-19 13:30:17.372+00 2024-03-19 13:30:17.382+00 276 276 22/10/2023 20:10-JBA5I02-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-540301 expense
540304 2290 2023-10-22 22:56:42+00 85.4 85.4 0 0 1 2024-03-19 13:30:20.33+00 2024-03-19 13:30:20.338+00 276 276 22/10/2023 19:56-FZL1I25-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-540304 expense
540306 2290 2023-10-23 19:23:31+00 76.3 76.3 0 0 1 2024-03-19 13:30:22.025+00 2024-03-19 13:30:22.031+00 276 276 23/10/2023 16:23-FNL7J52-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-540306 expense
540307 2290 2023-10-23 12:53:58+00 51.8 51.8 0 0 1 2024-03-19 13:30:22.86+00 2024-03-19 13:30:22.867+00 276 276 23/10/2023 09:53-DYW7814-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-540307 expense
540309 2290 2023-10-23 18:51:45+00 31.5 31.5 0 0 1 2024-03-19 13:30:24.976+00 2024-03-19 13:30:24.991+00 276 276 23/10/2023 15:51-RUT4J74-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-540309 expense
540312 2290 2023-10-23 14:38:38+00 25.5 25.5 0 0 1 2024-03-19 13:30:27.641+00 2024-03-19 13:30:27.65+00 276 276 23/10/2023 11:38-JAT2C76-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-540312 expense
540317 2290 2023-10-23 14:02:41+00 35.7 35.7 0 0 1 2024-03-19 13:30:32.656+00 2024-03-19 13:30:32.668+00 276 276 23/10/2023 11:02-RUP4H50-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-540317 expense
540323 2290 2023-10-22 22:56:29+00 40.4 40.4 0 0 1 2024-03-19 13:30:38.194+00 2024-03-19 13:30:38.201+00 276 276 22/10/2023 19:56-JBB2B75-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-540323 expense
540325 2290 2023-10-23 18:40:49+00 27 27 0 0 1 2024-03-19 13:30:43.325+00 2024-03-19 13:30:43.336+00 276 276 23/10/2023 15:40-JAM6E16-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-540325 expense
540326 2290 2023-10-23 15:29:55+00 51.8 51.8 0 0 1 2024-03-19 13:30:44.488+00 2024-03-19 13:30:44.5+00 276 276 23/10/2023 12:29-RVT4E99-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-540326 expense