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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
543173 2290 2023-10-24 20:46:35+00 67.5 67.5 0 0 1 2024-03-19 14:25:49.326+00 2024-03-19 14:25:49.333+00 276 276 24/10/2023 17:46-FOP6A93-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-543173 expense
543176 2290 2023-10-25 00:09:52+00 27 27 0 0 1 2024-03-19 14:25:56.596+00 2024-03-19 14:25:56.61+00 276 276 24/10/2023 21:09-JAU8B18-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-543176 expense
543183 2290 2023-10-25 10:54:38+00 42.18 42.18 0 0 1 2024-03-19 14:26:06.637+00 2024-03-19 14:26:06.647+00 276 276 25/10/2023 07:54-JBA6D35-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-543183 expense
543185 2290 2023-10-25 18:45:54+00 75.81 75.81 0 0 1 2024-03-19 14:26:08.606+00 2024-03-19 14:26:08.615+00 276 276 25/10/2023 15:45-EXN7035-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-543185 expense
543187 2290 2023-10-25 17:25:48+00 58.99 58.99 0 0 1 2024-03-19 14:26:12.573+00 2024-03-19 14:26:12.587+00 276 276 25/10/2023 14:25-DYW7814-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-543187 expense
543188 2290 2023-10-25 10:26:36+00 211.8 211.8 0 0 1 2024-03-19 14:26:13.572+00 2024-03-19 14:26:13.578+00 276 276 25/10/2023 07:26-RVT4F07-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-543188 expense
543208 2290 2023-10-25 13:02:38+00 176.5 176.5 0 0 1 2024-03-19 14:26:30.229+00 2024-03-19 14:26:30.236+00 276 276 25/10/2023 10:02-RVT4F02-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-543208 expense
543214 2290 2023-10-25 13:30:52+00 58.99 58.99 0 0 1 2024-03-19 14:26:35.82+00 2024-03-19 14:26:35.835+00 276 276 25/10/2023 10:30-FOP6A93-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-543214 expense
543217 2290 2023-10-25 08:44:26+00 32.4 32.4 0 0 1 2024-03-19 14:26:39.424+00 2024-03-19 14:26:39.436+00 276 276 25/10/2023 05:44-JBA7A27-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-543217 expense
543218 2290 2023-10-25 09:35:31+00 176.5 176.5 0 0 1 2024-03-19 14:26:40.457+00 2024-03-19 14:26:40.463+00 276 276 25/10/2023 06:35-RVT4F02-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-543218 expense