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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
541526 2290 2023-10-26 11:30:31+00 45 45 0 0 1 2024-03-19 13:57:44.109+00 2024-03-19 13:57:44.115+00 276 276 26/10/2023 08:30-JBB5I99-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-541526 expense
541532 2290 2023-10-26 10:35:41+00 54 54 0 0 1 2024-03-19 13:57:50.022+00 2024-03-19 13:57:50.03+00 276 276 26/10/2023 07:35-JBA8C67-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-541532 expense
541534 2290 2023-10-26 18:02:37+00 8.1 8.1 0 0 1 2024-03-19 13:57:51.677+00 2024-03-19 13:57:51.68+00 276 276 26/10/2023 15:02-GGU7A94-6319602 SP 160 - km 24 - Norte - Batistini 6319602 DES-541534 expense
541535 2290 2023-10-26 13:44:34+00 41 41 0 0 1 2024-03-19 13:57:53.923+00 2024-03-19 13:57:53.943+00 276 276 26/10/2023 10:44-JBA5H96-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-541535 expense
541539 2290 2023-10-26 14:26:58+00 44.4 44.4 0 0 1 2024-03-19 13:57:58.072+00 2024-03-19 13:57:58.075+00 276 276 26/10/2023 11:26-JAN9J32-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-541539 expense
541544 2290 2023-10-26 13:51:15+00 12 12 0 0 1 2024-03-19 13:58:03.682+00 2024-03-19 13:58:03.687+00 276 276 26/10/2023 10:51-JBA6D31-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-541544 expense
541545 2290 2023-10-26 15:07:19+00 133.66 133.66 0 0 1 2024-03-19 13:58:04.458+00 2024-03-19 13:58:04.461+00 276 276 26/10/2023 12:07-FOP6A93-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-541545 expense
541547 2290 2023-10-26 15:59:57+00 25.5 25.5 0 0 1 2024-03-19 13:58:06.32+00 2024-03-19 13:58:06.323+00 276 276 26/10/2023 12:59-JBB5I99-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-541547 expense
541549 2290 2023-10-26 15:36:16+00 20.4 20.4 0 0 1 2024-03-19 13:58:08.039+00 2024-03-19 13:58:08.047+00 276 276 26/10/2023 12:36-JAQ1C58-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-541549 expense
541555 2290 2023-10-26 11:59:17+00 30.6 30.6 0 0 1 2024-03-19 13:58:13.132+00 2024-03-19 13:58:13.145+00 276 276 26/10/2023 08:59-JBA7A21-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-541555 expense