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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
542017 2290 2023-10-25 19:48:48+00 58.99 58.99 0 0 1 2024-03-19 14:05:52.555+00 2024-03-19 14:05:52.559+00 276 276 25/10/2023 16:48-RUT4J72-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-542017 expense
542051 2290 2023-10-25 17:02:14+00 40.4 40.4 0 0 1 2024-03-19 14:06:23.791+00 2024-03-19 14:06:23.794+00 276 276 25/10/2023 14:02-JBA5H89-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-542051 expense
542053 2290 2023-10-26 02:35:08+00 72 72 0 0 1 2024-03-19 14:06:25.307+00 2024-03-19 14:06:25.315+00 276 276 25/10/2023 23:35-BPQ2962-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-542053 expense
542054 2290 2023-10-26 02:31:50+00 63 63 0 0 1 2024-03-19 14:06:26.042+00 2024-03-19 14:06:26.046+00 276 276 25/10/2023 23:31-RVT4F12-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-542054 expense
542064 2290 2023-10-25 20:21:11+00 12.4 12.4 0 0 1 2024-03-19 14:06:33.989+00 2024-03-19 14:06:33.993+00 276 276 25/10/2023 17:21-DXV0D74-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-542064 expense
542070 2290 2023-10-25 13:29:10+00 37 37 0 0 1 2024-03-19 14:06:38.916+00 2024-03-19 14:06:38.921+00 276 276 25/10/2023 10:29-JBA5H94-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-542070 expense
542081 2290 2023-10-25 12:48:34+00 54 54 0 0 1 2024-03-19 14:06:48.412+00 2024-03-19 14:06:48.415+00 276 276 25/10/2023 09:48-JAK8E61-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-542081 expense
542083 2290 2023-10-25 12:35:56+00 63 63 0 0 1 2024-03-19 14:06:50.123+00 2024-03-19 14:06:50.131+00 276 276 25/10/2023 09:35-CUA3H57-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-542083 expense
542089 2290 2023-10-25 18:02:04+00 18 18 0 0 1 2024-03-19 14:06:55.602+00 2024-03-19 14:06:55.609+00 276 276 25/10/2023 15:02-JAO1G93-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-542089 expense
542091 2290 2023-10-25 16:51:57+00 37.14 37.14 0 0 1 2024-03-19 14:06:57.382+00 2024-03-19 14:06:57.387+00 276 276 25/10/2023 13:51-JBA5F83-6319602 SP 326 - km 307 - SUL - DOBRADA 6319602 DES-542091 expense