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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
540711 2290 2023-10-21 00:50:54+00 49.2 49.2 0 0 1 2024-03-19 13:38:22.182+00 2024-03-19 13:38:22.185+00 276 276 20/10/2023 21:50-JBA5H89-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-540711 expense
540713 2290 2023-10-21 00:47:17+00 89.11 89.11 0 0 1 2024-03-19 13:38:23.63+00 2024-03-19 13:38:23.633+00 276 276 20/10/2023 21:47-BHT2D21-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-540713 expense
540660 2290 2023-10-21 01:50:18+00 49.2 49.2 0 0 1 2024-03-19 13:36:36.908+00 2024-03-19 13:38:27.183+00 276 276 276 20/10/2023 22:50-JBA7J65-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-540660 expense
540716 2290 2023-10-21 00:03:47+00 37.8 37.8 0 0 1 2024-03-19 13:38:30.214+00 2024-03-19 13:38:30.217+00 276 276 20/10/2023 21:03-FLA5G16-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-540716 expense
540718 2290 2023-10-21 00:08:25+00 32.4 32.4 0 0 1 2024-03-19 13:38:31.653+00 2024-03-19 13:38:31.657+00 276 276 20/10/2023 21:08-JAM6E51-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-540718 expense
540730 2290 2023-10-22 12:35:59+00 42.18 42.18 0 0 1 2024-03-19 13:38:42.836+00 2024-03-19 13:38:42.84+00 276 276 22/10/2023 09:35-JAM4H10-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-540730 expense
540741 2290 2023-10-22 17:22:22+00 48.6 48.6 0 0 1 2024-03-19 13:38:51.762+00 2024-03-19 13:38:51.765+00 276 276 22/10/2023 14:22-FXR4F14-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-540741 expense
540745 2290 2023-10-22 11:05:50+00 44.4 44.4 0 0 1 2024-03-19 13:38:55.621+00 2024-03-19 13:38:55.624+00 276 276 22/10/2023 08:05-JBB0J64-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-540745 expense
540749 2290 2023-10-22 15:00:54+00 32.4 32.4 0 0 1 2024-03-19 13:38:58.787+00 2024-03-19 13:38:58.79+00 276 276 22/10/2023 12:00-JAM6E16-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-540749 expense
540759 2290 2023-10-22 14:15:31+00 33.72 33.72 0 0 1 2024-03-19 13:39:06.253+00 2024-03-19 13:39:06.257+00 276 276 22/10/2023 11:15-IXT4440-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-540759 expense