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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
542126 2290 2023-10-25 20:36:21+00 25.5 25.5 0 0 1 2024-03-19 14:07:29.062+00 2024-03-19 14:07:29.076+00 276 276 25/10/2023 17:36-EJK1569-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-542126 expense
542136 2290 2023-10-25 18:51:26+00 176.5 176.5 0 0 1 2024-03-19 14:07:39.318+00 2024-03-19 14:07:39.321+00 276 276 25/10/2023 15:51-RUT4J76-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-542136 expense
542138 2290 2023-10-26 01:26:06+00 67.45 67.45 0 0 1 2024-03-19 14:07:40.774+00 2024-03-19 14:07:40.777+00 276 276 25/10/2023 22:26-BSZ4I45-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-542138 expense
542109 2290 2023-10-25 23:53:17+00 111.6 111.6 0 0 1 2024-03-19 14:07:12.707+00 2024-03-19 14:07:44.968+00 276 276 276 25/10/2023 20:53-RVT4F11-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-542109 expense
541958 2290 2023-10-26 14:42:18+00 12 12 0 0 1 2024-03-19 14:04:58.468+00 2024-03-19 14:04:58.472+00 276 276 26/10/2023 11:42-JBA5G09-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-541958 expense
541959 2290 2023-10-26 20:14:21+00 30.3 30.3 0 0 1 2024-03-19 14:04:59.216+00 2024-03-19 14:04:59.229+00 276 276 26/10/2023 17:14-JBK8C29-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-541959 expense
541961 2290 2023-10-26 19:25:55+00 58.99 58.99 0 0 1 2024-03-19 14:05:01.724+00 2024-03-19 14:05:01.73+00 276 276 26/10/2023 16:25-FZL1I25-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-541961 expense
541962 2290 2023-10-26 19:24:07+00 61 61 0 0 1 2024-03-19 14:05:02.483+00 2024-03-19 14:05:02.486+00 276 276 26/10/2023 16:24-JBA7A26-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-541962 expense
541966 2290 2023-10-25 13:45:51+00 21 21 0 0 1 2024-03-19 14:05:05.928+00 2024-03-19 14:05:05.931+00 276 276 25/10/2023 10:45-RUT4J74-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-541966 expense
541974 2290 2023-10-25 10:02:01+00 22.5 22.5 0 0 1 2024-03-19 14:05:11.867+00 2024-03-19 14:05:11.87+00 276 276 25/10/2023 07:02-RVT4F00-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-541974 expense