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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
543933 2290 2023-10-28 07:31:42+00 74.4 74.4 0 0 1 2024-03-19 14:38:56.501+00 2024-03-19 14:38:56.51+00 276 276 28/10/2023 04:31-JAQ1C61-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-543933 expense
543965 2290 2023-10-27 22:37:12+00 49.6 49.6 0 0 1 2024-03-19 14:39:37.059+00 2024-03-19 15:24:08.045+00 276 276 276 27/10/2023 19:37-JBA5G09-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-543965 expense
543953 2290 2023-10-28 14:48:25+00 60.6 60.6 0 0 1 2024-03-19 14:39:17.027+00 2024-03-19 14:39:17.032+00 276 276 28/10/2023 11:48-JAN1H26-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-543953 expense
543957 2290 2023-10-28 09:33:07+00 98.1 98.1 0 0 1 2024-03-19 14:39:24.492+00 2024-03-19 14:39:24.502+00 276 276 28/10/2023 06:33-JAQ1C68-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-543957 expense
543958 2290 2023-10-27 00:58:32+00 176.5 176.5 0 0 1 2024-03-19 14:39:28.506+00 2024-03-19 14:39:28.512+00 276 276 26/10/2023 21:58-JAT2C76-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-543958 expense
544056 2290 2023-10-28 08:01:21+00 41 41 0 0 1 2024-03-19 14:41:29.717+00 2024-03-19 14:41:29.724+00 276 276 28/10/2023 05:01-JAP6D37-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-544056 expense
543990 2290 2023-10-28 15:17:55+00 48.8 48.8 0 0 1 2024-03-19 14:40:12.376+00 2024-03-19 14:40:12.382+00 276 276 28/10/2023 12:17-JBA7A17-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-543990 expense
543992 2290 2023-10-28 15:18:03+00 36.6 36.6 0 0 1 2024-03-19 14:40:14.113+00 2024-03-19 14:40:14.124+00 276 276 28/10/2023 12:18-JBA6J87-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-543992 expense
543996 2290 2023-10-28 09:54:56+00 18 18 0 0 1 2024-03-19 14:40:18.428+00 2024-03-19 14:40:18.435+00 276 276 28/10/2023 06:54-JAK8E55-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-543996 expense
544000 2290 2023-10-28 09:53:17+00 211.8 211.8 0 0 1 2024-03-19 14:40:22.104+00 2024-03-19 14:40:22.112+00 276 276 28/10/2023 06:53-JBB0J62-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-544000 expense