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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
543866 2290 2023-10-28 13:17:29+00 21 21 0 0 1 2024-03-19 14:37:37.169+00 2024-03-19 14:37:37.175+00 276 276 28/10/2023 10:17-RVU7H73-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-543866 expense
543873 2290 2023-10-28 08:35:35+00 73.2 73.2 0 0 1 2024-03-19 14:37:48.4+00 2024-03-19 14:37:48.405+00 276 276 28/10/2023 05:35-JAP6D30-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-543873 expense
543878 2290 2023-10-28 13:39:09+00 12 12 0 0 1 2024-03-19 14:37:54.945+00 2024-03-19 14:37:54.954+00 276 276 28/10/2023 10:39-JBB0J63-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-543878 expense
543879 2290 2023-10-28 13:39:20+00 67.45 67.45 0 0 1 2024-03-19 14:37:55.783+00 2024-03-19 14:37:55.788+00 276 276 28/10/2023 10:39-RVT4F04-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-543879 expense
543885 2290 2023-10-28 07:56:13+00 49.6 49.6 0 0 1 2024-03-19 14:38:01.214+00 2024-03-19 14:38:01.22+00 276 276 28/10/2023 04:56-JAK8E30-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-543885 expense
543886 2290 2023-10-28 10:51:23+00 211.8 211.8 0 0 1 2024-03-19 14:38:01.986+00 2024-03-19 14:38:01.995+00 276 276 28/10/2023 07:51-JBA8C67-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-543886 expense
543903 2290 2023-10-27 23:00:54+00 61 61 0 0 1 2024-03-19 14:38:20.849+00 2024-03-19 15:24:00.524+00 276 276 276 27/10/2023 20:00-JBA7A23-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-543903 expense
543900 2290 2023-10-28 10:52:23+00 211.8 211.8 0 0 1 2024-03-19 14:38:16.431+00 2024-03-19 14:38:16.436+00 276 276 28/10/2023 07:52-JBA6D35-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-543900 expense
543902 2290 2023-10-27 23:01:13+00 61 61 0 0 1 2024-03-19 14:38:18.741+00 2024-03-19 15:24:01.411+00 276 276 276 27/10/2023 20:01-JBB2B86-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-543902 expense
543905 2290 2023-10-28 15:25:23+00 12 12 0 0 1 2024-03-19 14:38:23.627+00 2024-03-19 14:38:23.641+00 276 276 28/10/2023 12:25-JBA5I03-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-543905 expense