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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
543847 2290 2023-10-28 08:31:01+00 65.4 65.4 0 0 1 2024-03-19 14:37:17.481+00 2024-03-19 14:37:17.485+00 276 276 28/10/2023 05:31-JBA8C67-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-543847 expense
543922 2290 2023-10-28 08:01:13+00 32.8 32.8 0 0 1 2024-03-19 14:38:40.275+00 2024-03-19 14:41:27.661+00 276 276 276 28/10/2023 05:01-JBA6D35-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-543922 expense
543865 2290 2023-10-28 12:34:30+00 65.4 65.4 0 0 1 2024-03-19 14:37:35.411+00 2024-03-19 14:37:35.416+00 276 276 28/10/2023 09:34-JAM6E16-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-543865 expense
543872 2290 2023-10-28 09:02:47+00 40.5 40.5 0 0 1 2024-03-19 14:37:47.681+00 2024-03-19 14:37:47.685+00 276 276 28/10/2023 06:02-GCI8538-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-543872 expense
543874 2290 2023-10-28 00:06:15+00 49.2 49.2 0 0 1 2024-03-19 14:37:52.022+00 2024-03-19 14:37:52.026+00 276 276 27/10/2023 21:06-JBA5H89-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-543874 expense
543876 2290 2023-10-27 14:35:49+00 141.2 141.2 0 0 1 2024-03-19 14:37:53.422+00 2024-03-19 14:37:53.425+00 276 276 27/10/2023 11:35-IXF4E40-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-543876 expense
543852 2290 2023-10-28 08:54:16+00 12 12 0 0 1 2024-03-19 14:37:22.074+00 2024-03-19 14:41:04.542+00 276 276 276 28/10/2023 05:54-JAQ1C58-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-543852 expense
543883 2290 2023-10-28 12:32:07+00 18 18 0 0 1 2024-03-19 14:37:58.744+00 2024-03-19 14:37:58.747+00 276 276 28/10/2023 09:32-JAM6E34-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-543883 expense
543891 2290 2023-10-27 23:41:14+00 27 27 0 0 1 2024-03-19 14:38:08.579+00 2024-03-19 14:38:08.583+00 276 276 27/10/2023 20:41-JBB0J63-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-543891 expense
543914 2290 2023-10-28 10:32:02+00 211.8 211.8 0 0 1 2024-03-19 14:38:32.807+00 2024-03-19 14:38:32.814+00 276 276 28/10/2023 07:32-JAP6D30-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-543914 expense