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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
541963 2290 2023-10-26 20:14:27+00 74.4 74.4 0 0 1 2024-03-19 14:05:03.328+00 2024-03-19 14:05:03.335+00 276 276 26/10/2023 17:14-GEJ5C52-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-541963 expense
541976 2290 2023-10-25 10:30:23+00 62 62 0 0 1 2024-03-19 14:05:14.584+00 2024-03-19 14:05:14.589+00 276 276 25/10/2023 07:30-EJK3912-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-541976 expense
541983 2290 2023-10-25 13:21:30+00 73.2 73.2 0 0 1 2024-03-19 14:05:22.554+00 2024-03-19 14:21:01.523+00 276 276 276 25/10/2023 10:21-JBA5I03-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-541983 expense
541999 2290 2023-10-26 05:05:59+00 54.5 54.5 0 0 1 2024-03-19 14:05:37.401+00 2024-03-19 14:05:37.407+00 276 276 26/10/2023 02:05-JAT2C90-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-541999 expense
542001 2290 2023-10-25 17:58:28+00 37.5 37.5 0 0 1 2024-03-19 14:05:38.987+00 2024-03-19 14:05:38.992+00 276 276 25/10/2023 14:58-JAP6D37-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-542001 expense
542006 2290 2023-10-25 16:20:21+00 176.5 176.5 0 0 1 2024-03-19 14:05:42.88+00 2024-03-19 14:05:42.886+00 276 276 25/10/2023 13:20-RVT4F07-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-542006 expense
542008 2290 2023-10-25 17:43:55+00 32.4 32.4 0 0 1 2024-03-19 14:05:44.279+00 2024-03-19 14:05:44.286+00 276 276 25/10/2023 14:43-JBB2B75-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-542008 expense
542011 2290 2023-10-25 17:36:35+00 32.4 32.4 0 0 1 2024-03-19 14:05:47.015+00 2024-03-19 14:05:47.021+00 276 276 25/10/2023 14:36-JBA7A21-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-542011 expense
542012 2290 2023-10-26 00:44:52+00 48.6 48.6 0 0 1 2024-03-19 14:05:47.807+00 2024-03-19 14:05:47.812+00 276 276 25/10/2023 21:44-BPQ2962-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-542012 expense
542015 2290 2023-10-25 20:50:08+00 49.5 49.5 0 0 1 2024-03-19 14:05:50.644+00 2024-03-19 14:05:50.651+00 276 276 25/10/2023 17:50-RVT4F09-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-542015 expense