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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
541832 2290 2023-10-26 09:24:30+00 35.7 35.7 0 0 1 2024-03-19 14:02:54.878+00 2024-03-19 14:02:54.882+00 276 276 26/10/2023 06:24-FYN2H44-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-541832 expense
541836 2290 2023-10-26 17:43:05+00 103.93 103.93 0 0 1 2024-03-19 14:02:57.922+00 2024-03-19 14:02:57.925+00 276 276 26/10/2023 14:43-FZL1I25-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-541836 expense
541838 2290 2023-10-26 17:43:51+00 133.66 133.66 0 0 1 2024-03-19 14:02:59.356+00 2024-03-19 14:02:59.359+00 276 276 26/10/2023 14:43-FXR4F14-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-541838 expense
541845 2290 2023-10-26 17:48:23+00 176.5 176.5 0 0 1 2024-03-19 14:03:04.495+00 2024-03-19 14:03:04.498+00 276 276 26/10/2023 14:48-RVU7H73-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-541845 expense
541848 2290 2023-10-26 13:42:14+00 133.66 133.66 0 0 1 2024-03-19 14:03:06.736+00 2024-03-19 14:03:06.739+00 276 276 26/10/2023 10:42-RVT4F11-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-541848 expense
541805 2290 2023-10-26 13:48:10+00 41 41 0 0 1 2024-03-19 14:02:27.179+00 2024-03-19 14:03:10.035+00 276 276 276 26/10/2023 10:48-JBA5H88-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-541805 expense
541855 2290 2023-10-26 13:11:44+00 35.7 35.7 0 0 1 2024-03-19 14:03:15.238+00 2024-03-19 14:03:15.241+00 276 276 26/10/2023 10:11-RVT4F05-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-541855 expense
541868 2290 2023-10-26 11:30:12+00 29.6 29.6 0 0 1 2024-03-19 14:03:31.999+00 2024-03-19 14:03:32.007+00 276 276 26/10/2023 08:30-JBA7J69-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-541868 expense
541870 2290 2023-10-26 12:02:39+00 29.6 29.6 0 0 1 2024-03-19 14:03:34.516+00 2024-03-19 14:03:34.528+00 276 276 26/10/2023 09:02-JBA7J64-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-541870 expense
541872 2290 2023-10-26 18:41:15+00 37.5 37.5 0 0 1 2024-03-19 14:03:40.74+00 2024-03-19 14:03:40.754+00 276 276 26/10/2023 15:41-JBA7J64-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-541872 expense