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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
542621 2290 2023-10-28 21:10:50+00 31.5 31.5 0 0 1 2024-03-19 14:16:12.279+00 2024-03-19 14:16:12.287+00 276 276 28/10/2023 18:10-BHT2D21-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-542621 expense
542630 2290 2023-10-28 18:10:08+00 141.2 141.2 0 0 1 2024-03-19 14:16:21.093+00 2024-03-19 14:16:21.103+00 276 276 28/10/2023 15:10-JAM6E34-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-542630 expense
542631 2290 2023-10-28 18:10:23+00 105.9 105.9 0 0 1 2024-03-19 14:16:21.883+00 2024-03-19 14:16:21.887+00 276 276 28/10/2023 15:10-JBA6J87-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-542631 expense
542572 2290 2023-10-29 00:07:51+00 98.1 98.1 0 0 1 2024-03-19 14:15:18.507+00 2024-03-19 14:18:21.673+00 276 276 276 28/10/2023 21:07-FYW0A26-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-542572 expense
542637 2290 2023-10-28 21:29:33+00 31.5 31.5 0 0 1 2024-03-19 14:16:28.558+00 2024-03-19 14:16:28.561+00 276 276 28/10/2023 18:29-CUA3H57-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-542637 expense
542638 2290 2023-10-28 22:47:08+00 54.5 54.5 0 0 1 2024-03-19 14:16:30.595+00 2024-03-19 14:16:30.603+00 276 276 28/10/2023 19:47-JBA7J63-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-542638 expense
542665 2290 2023-10-28 22:19:19+00 73.2 73.2 0 0 1 2024-03-19 14:17:01.225+00 2024-03-19 14:18:04.631+00 276 276 276 28/10/2023 19:19-JBB3A26-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-542665 expense
542645 2290 2023-10-28 21:54:14+00 86.8 86.8 0 0 1 2024-03-19 14:16:39.34+00 2024-03-19 14:16:39.345+00 276 276 28/10/2023 18:54-EZE2E72-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-542645 expense
542650 2290 2023-10-28 17:26:25+00 12 12 0 0 1 2024-03-19 14:16:47.349+00 2024-03-19 14:16:47.353+00 276 276 28/10/2023 14:26-JAM6E34-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-542650 expense
542652 2290 2023-10-28 17:26:48+00 9 9 0 0 1 2024-03-19 14:16:49.012+00 2024-03-19 14:16:49.015+00 276 276 28/10/2023 14:26-JBA6J87-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-542652 expense