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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
540958 2290 2023-10-21 13:22:09+00 109.91 109.91 0 0 1 2024-03-19 13:41:52.31+00 2024-03-19 14:05:13.158+00 276 276 276 21/10/2023 10:22-RUT4J71-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-540958 expense
541003 2290 2023-10-21 12:47:01+00 99 99 0 0 1 2024-03-19 13:42:46.29+00 2024-03-19 13:42:46.299+00 276 276 21/10/2023 09:47-JAQ5C16-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-541003 expense
541006 2290 2023-10-21 15:09:06+00 90.9 90.9 0 0 1 2024-03-19 13:42:49.847+00 2024-03-19 13:42:49.854+00 276 276 21/10/2023 12:09-RUT4J72-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-541006 expense
540945 2290 2023-10-21 12:08:55+00 65.4 65.4 0 0 1 2024-03-19 13:41:41.426+00 2024-03-19 13:43:48.833+00 276 276 276 21/10/2023 09:08-JAU8B18-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-540945 expense
540952 2290 2023-10-21 13:52:29+00 42.18 42.18 0 0 1 2024-03-19 13:41:46.788+00 2024-03-19 13:41:46.791+00 276 276 21/10/2023 10:52-JAP6D30-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-540952 expense
541090 2290 2023-10-21 13:35:31+00 62 62 0 0 1 2024-03-19 13:44:45.417+00 2024-03-19 13:44:45.421+00 276 276 21/10/2023 10:35-JBA7A09-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-541090 expense
540957 2290 2023-10-21 13:21:03+00 27 27 0 0 1 2024-03-19 13:41:51.604+00 2024-03-19 13:41:51.607+00 276 276 21/10/2023 10:21-JBA7A17-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-540957 expense
540959 2290 2023-10-21 13:21:12+00 27 27 0 0 1 2024-03-19 13:41:53.058+00 2024-03-19 13:41:53.062+00 276 276 21/10/2023 10:21-JBB3A21-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-540959 expense
540961 2290 2023-10-21 12:51:47+00 42.18 42.18 0 0 1 2024-03-19 13:41:54.554+00 2024-03-19 13:41:54.558+00 276 276 21/10/2023 09:51-JBA7J65-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-540961 expense
540964 2290 2023-10-21 12:06:17+00 5.2 5.2 0 0 1 2024-03-19 13:41:56.773+00 2024-03-19 13:41:56.784+00 276 276 21/10/2023 09:06-GGU7A94-6319602 SP 070 - km 32 - Leste - Itaquaquecetuba 6319602 DES-540964 expense