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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
543870 2290 2023-10-27 13:52:31+00 66 66 0 0 1 2024-03-19 14:37:44.94+00 2024-03-19 14:37:44.947+00 276 276 27/10/2023 10:52-JBB0J61-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-543870 expense
543875 2290 2023-10-28 00:52:51+00 27 27 0 0 1 2024-03-19 14:37:52.718+00 2024-03-19 14:37:52.724+00 276 276 27/10/2023 21:52-JBA6D29-6319602 SP 308 - km 109+300 - Sul - Salto 6319602 DES-543875 expense
543877 2290 2023-10-28 10:45:11+00 76.3 76.3 0 0 1 2024-03-19 14:37:54.137+00 2024-03-19 14:37:54.147+00 276 276 28/10/2023 07:45-FOL2A88-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-543877 expense
543880 2290 2023-10-28 14:34:03+00 80.8 80.8 0 0 1 2024-03-19 14:37:56.563+00 2024-03-19 14:37:56.576+00 276 276 28/10/2023 11:34-RVT4F10-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-543880 expense
543882 2290 2023-10-28 10:46:28+00 22.5 22.5 0 0 1 2024-03-19 14:37:58.013+00 2024-03-19 14:37:58.018+00 276 276 28/10/2023 07:46-JBA8C67-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-543882 expense
543904 2290 2023-10-27 22:59:11+00 85.4 85.4 0 0 1 2024-03-19 14:38:22.708+00 2024-03-19 15:23:44.934+00 276 276 276 27/10/2023 19:59-RUP4H50-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-543904 expense
543892 2290 2023-10-28 00:11:16+00 41 41 0 0 1 2024-03-19 14:38:09.843+00 2024-03-19 14:38:09.865+00 276 276 27/10/2023 21:11-JBA7A23-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-543892 expense
543893 2290 2023-10-28 12:15:52+00 85.4 85.4 0 0 1 2024-03-19 14:38:10.838+00 2024-03-19 14:38:10.844+00 276 276 28/10/2023 09:15-RVU7H73-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-543893 expense
543894 2290 2023-10-28 13:04:44+00 49.2 49.2 0 0 1 2024-03-19 14:38:11.626+00 2024-03-19 14:38:11.639+00 276 276 28/10/2023 10:04-JAM6E16-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-543894 expense
543895 2290 2023-10-28 13:53:51+00 31.5 31.5 0 0 1 2024-03-19 14:38:12.41+00 2024-03-19 14:38:12.416+00 276 276 28/10/2023 10:53-RVU7H73-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-543895 expense