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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
542459 2290 2023-10-28 13:48:29+00 72 72 0 0 1 2024-03-19 14:13:35.363+00 2024-03-19 14:13:35.371+00 276 276 28/10/2023 10:48-FXR4F14-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-542459 expense
542461 2290 2023-10-28 13:06:04+00 63 63 0 0 1 2024-03-19 14:13:36.992+00 2024-03-19 14:13:36.996+00 276 276 28/10/2023 10:06-EIL3H43-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-542461 expense
542468 2290 2023-10-28 22:05:07+00 18 18 0 0 1 2024-03-19 14:13:42.599+00 2024-03-19 14:13:42.612+00 276 276 28/10/2023 19:05-JAM4H10-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-542468 expense
542470 2290 2023-10-28 16:46:30+00 35.7 35.7 0 0 1 2024-03-19 14:13:44.019+00 2024-03-19 14:13:44.022+00 276 276 28/10/2023 13:46-RVT4F01-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-542470 expense
542471 2290 2023-10-28 13:43:46+00 30.6 30.6 0 0 1 2024-03-19 14:13:44.691+00 2024-03-19 14:13:44.694+00 276 276 28/10/2023 10:43-JBA6D32-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-542471 expense
542474 2290 2023-10-27 18:54:00+00 35.7 35.7 0 0 1 2024-03-19 14:13:47.298+00 2024-03-19 14:13:47.301+00 276 276 27/10/2023 15:54-EXN7035-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-542474 expense
542465 2290 2023-10-28 22:11:01+00 27 27 0 0 1 2024-03-19 14:13:40.214+00 2024-03-19 14:18:27.758+00 276 276 276 28/10/2023 19:11-CUA3H57-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-542465 expense
542481 2290 2023-10-28 20:51:00+00 22.5 22.5 0 0 1 2024-03-19 14:13:54.42+00 2024-03-19 14:13:54.423+00 276 276 28/10/2023 17:51-JBA7J63-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-542481 expense
542478 2290 2023-10-28 21:24:51+00 62 62 0 0 1 2024-03-19 14:13:51.875+00 2024-03-19 14:16:54.334+00 276 276 276 28/10/2023 18:24-JBA5G35-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-542478 expense
542498 2290 2023-10-28 19:25:38+00 103.93 103.93 0 0 1 2024-03-19 14:14:11.774+00 2024-03-19 14:14:11.779+00 276 276 28/10/2023 16:25-RVT4F12-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-542498 expense