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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
541986 2290 2023-10-25 12:45:16+00 58.99 58.99 0 0 1 2024-03-19 14:05:24.827+00 2024-03-19 14:05:24.834+00 276 276 25/10/2023 09:45-FCD2513-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-541986 expense
541988 2290 2023-10-25 13:26:27+00 42.18 42.18 0 0 1 2024-03-19 14:05:27.904+00 2024-03-19 14:05:27.909+00 276 276 25/10/2023 10:26-JBA7A24-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-541988 expense
541990 2290 2023-10-25 13:26:44+00 33.72 33.72 0 0 1 2024-03-19 14:05:29.34+00 2024-03-19 14:05:29.346+00 276 276 25/10/2023 10:26-EQE6H46-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-541990 expense
541992 2290 2023-10-21 06:42:23+00 37.8 37.8 0 0 1 2024-03-19 14:05:31.849+00 2024-03-19 14:05:31.855+00 276 276 21/10/2023 03:42-RUT4J76-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-541992 expense
541994 2290 2023-10-25 12:47:24+00 89.11 89.11 0 0 1 2024-03-19 14:05:33.311+00 2024-03-19 14:05:33.317+00 276 276 25/10/2023 09:47-JBB0J64-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-541994 expense
541996 2290 2023-10-25 18:08:19+00 13.5 13.5 0 0 1 2024-03-19 14:05:34.828+00 2024-03-19 14:05:34.834+00 276 276 25/10/2023 15:08-JBL2F96-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-541996 expense
542003 2290 2023-10-25 22:09:57+00 66 66 0 0 1 2024-03-19 14:05:40.421+00 2024-03-19 14:05:40.427+00 276 276 25/10/2023 19:09-JBA5H96-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-542003 expense
542005 2290 2023-10-25 16:19:32+00 74.4 74.4 0 0 1 2024-03-19 14:05:42+00 2024-03-19 14:05:42.014+00 276 276 25/10/2023 13:19-JAT2G64-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-542005 expense
542018 2290 2023-10-25 18:18:30+00 75.81 75.81 0 0 1 2024-03-19 14:05:53.538+00 2024-03-19 14:05:53.547+00 276 276 25/10/2023 15:18-EXN7035-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-542018 expense
542021 2290 2023-10-25 12:10:58+00 32.4 32.4 0 0 1 2024-03-19 14:05:56.323+00 2024-03-19 14:05:56.336+00 276 276 25/10/2023 09:10-JBA7A27-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-542021 expense