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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
541478 2290 2023-10-26 12:42:23+00 18 18 0 0 1 2024-03-19 13:56:58.186+00 2024-03-19 13:58:25.869+00 276 276 276 26/10/2023 09:42-JBA7J39-6319602 SP 021 - km 7+000 - Oeste - Sao Paulo 6319602 DES-541478 expense
541569 2290 2023-10-26 15:44:48+00 18 18 0 0 1 2024-03-19 13:58:33.32+00 2024-03-19 13:58:33.335+00 276 276 26/10/2023 12:44-JBA5G09-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-541569 expense
541570 2290 2023-10-26 13:39:17+00 48.8 48.8 0 0 1 2024-03-19 13:58:34.392+00 2024-03-19 13:58:34.406+00 276 276 26/10/2023 10:39-JBA5G09-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-541570 expense
541573 2290 2023-10-26 17:10:32+00 50.5 50.5 0 0 1 2024-03-19 13:58:36.894+00 2024-03-19 13:58:36.9+00 276 276 26/10/2023 14:10-GEJ5C52-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-541573 expense
541575 2290 2023-10-26 17:36:46+00 50.5 50.5 0 0 1 2024-03-19 13:58:38.428+00 2024-03-19 13:58:38.435+00 276 276 26/10/2023 14:36-GEJ5C52-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-541575 expense
541576 2290 2023-10-26 18:50:17+00 62 62 0 0 1 2024-03-19 13:58:39.468+00 2024-03-19 13:58:39.479+00 276 276 26/10/2023 15:50-JBA7A26-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-541576 expense
541581 2290 2023-10-26 19:17:58+00 73.24 73.24 0 0 1 2024-03-19 13:58:50.203+00 2024-03-19 13:58:50.209+00 276 276 26/10/2023 16:17-JBA5H88-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-541581 expense
541582 2290 2023-10-26 16:21:31+00 80.8 80.8 0 0 1 2024-03-19 13:58:52.472+00 2024-03-19 13:58:52.478+00 276 276 26/10/2023 13:21-RVT4E99-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-541582 expense
541466 2290 2023-10-26 13:58:25+00 37.8 37.8 0 0 1 2024-03-19 13:56:48.179+00 2024-03-19 13:56:48.185+00 276 276 26/10/2023 10:58-RUT4J74-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-541466 expense
541468 2290 2023-10-26 18:35:00+00 133.66 133.66 0 0 1 2024-03-19 13:56:50.459+00 2024-03-19 13:56:50.467+00 276 276 26/10/2023 15:35-GDM9E48-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-541468 expense