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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
543509 2290 2023-10-28 00:29:30+00 98.1 98.1 0 0 1 2024-03-19 14:31:37.871+00 2024-03-19 14:31:37.879+00 276 276 27/10/2023 21:29-RVU7H73-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-543509 expense
543512 2290 2023-10-28 10:57:44+00 32.4 32.4 0 0 1 2024-03-19 14:31:41.359+00 2024-03-19 14:31:41.365+00 276 276 28/10/2023 07:57-RVT4F01-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-543512 expense
543517 2290 2023-10-28 01:44:06+00 48.8 48.8 0 0 1 2024-03-19 14:31:48.484+00 2024-03-19 14:31:48.487+00 276 276 27/10/2023 22:44-JAT2C90-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-543517 expense
543522 2290 2023-10-28 10:05:37+00 85.5 85.5 0 0 1 2024-03-19 14:31:54.903+00 2024-03-19 14:31:54.909+00 276 276 28/10/2023 07:05-FLA5G16-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-543522 expense
543523 2290 2023-10-28 09:48:59+00 43.2 43.2 0 0 1 2024-03-19 14:31:56.669+00 2024-03-19 14:31:56.715+00 276 276 28/10/2023 06:48-RUP4H47-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-543523 expense
543526 2290 2023-10-28 14:20:19+00 25.27 25.27 0 0 1 2024-03-19 14:32:01.567+00 2024-03-19 14:32:01.589+00 276 276 28/10/2023 11:20-JBK8C29-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-543526 expense
543534 2290 2023-10-28 10:52:24+00 73.2 73.2 0 0 1 2024-03-19 14:32:14.288+00 2024-03-19 14:32:14.293+00 276 276 28/10/2023 07:52-JBA6D34-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-543534 expense
543540 2290 2023-10-28 08:21:02+00 37.5 37.5 0 0 1 2024-03-19 14:32:20.835+00 2024-03-19 14:32:20.847+00 276 276 28/10/2023 05:21-IXM4440-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-543540 expense
543542 2290 2023-10-28 14:14:04+00 18 18 0 0 1 2024-03-19 14:32:22.555+00 2024-03-19 14:32:22.559+00 276 276 28/10/2023 11:14-JBB0J63-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-543542 expense
543544 2290 2023-10-28 02:02:45+00 50.5 50.5 0 0 1 2024-03-19 14:32:25.012+00 2024-03-19 14:32:25.023+00 276 276 27/10/2023 23:02-JBB2B86-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-543544 expense