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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
542925 2290 2023-10-25 21:09:50+00 111.6 111.6 0 0 1 2024-03-19 14:21:52.868+00 2024-03-19 14:21:52.883+00 276 276 25/10/2023 18:09-FMQ1553-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-542925 expense
542893 2290 2023-10-25 14:47:34+00 61 61 0 0 1 2024-03-19 14:21:27.622+00 2024-03-19 14:26:56.543+00 276 276 276 25/10/2023 11:47-JAT2C84-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-542893 expense
542812 2290 2023-10-25 09:57:56+00 32.4 32.4 0 0 1 2024-03-19 14:20:02.856+00 2024-03-19 14:20:02.863+00 276 276 25/10/2023 06:57-JAQ5D17-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-542812 expense
542819 2290 2023-10-25 15:29:48+00 65.4 65.4 0 0 1 2024-03-19 14:20:08.418+00 2024-03-19 14:20:08.431+00 276 276 25/10/2023 12:29-JBA6D34-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-542819 expense
542821 2290 2023-10-25 15:28:41+00 36.57 36.57 0 0 1 2024-03-19 14:20:10.013+00 2024-03-19 14:20:10.017+00 276 276 25/10/2023 12:28-JBB5J02-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-542821 expense
542823 2290 2023-10-25 15:02:17+00 21.6 21.6 0 0 1 2024-03-19 14:20:11.981+00 2024-03-19 14:20:11.984+00 276 276 25/10/2023 12:02-JBB5J01-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-542823 expense
542825 2290 2023-10-25 15:02:56+00 27 27 0 0 1 2024-03-19 14:20:13.416+00 2024-03-19 14:20:13.419+00 276 276 25/10/2023 12:02-JAP6D37-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-542825 expense
542836 2290 2023-10-25 09:27:50+00 41 41 0 0 1 2024-03-19 14:20:26.041+00 2024-03-19 14:27:56.521+00 276 276 276 25/10/2023 06:27-JBA6D35-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-542836 expense
542928 2290 2023-10-25 15:12:01+00 98.1 98.1 0 0 1 2024-03-19 14:21:55.213+00 2024-03-19 14:28:29.248+00 276 276 276 25/10/2023 12:12-RUT4J74-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-542928 expense
542838 2290 2023-10-25 11:31:00+00 54.5 54.5 0 0 1 2024-03-19 14:20:27.503+00 2024-03-19 14:20:27.506+00 276 276 25/10/2023 08:31-EJK3912-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-542838 expense