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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
543973 2290 2023-10-27 22:53:13+00 61 61 0 0 1 2024-03-19 14:39:52.482+00 2024-03-19 15:24:17.003+00 276 276 276 27/10/2023 19:53-EQE6H46-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-543973 expense
543971 2290 2023-10-28 09:12:23+00 74.4 74.4 0 0 1 2024-03-19 14:39:50.14+00 2024-03-19 14:39:50.145+00 276 276 28/10/2023 06:12-JAP6D30-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-543971 expense
543972 2290 2023-10-28 11:50:48+00 90.9 90.9 0 0 1 2024-03-19 14:39:51.175+00 2024-03-19 14:39:51.182+00 276 276 28/10/2023 08:50-JAQ1C68-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-543972 expense
543974 2290 2023-10-27 22:54:51+00 61 61 0 0 1 2024-03-19 14:39:53.757+00 2024-03-19 15:24:25.168+00 276 276 276 27/10/2023 19:54-JAN1H62-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-543974 expense
543985 2290 2023-10-28 10:50:38+00 211.8 211.8 0 0 1 2024-03-19 14:40:03.98+00 2024-03-19 14:40:03.984+00 276 276 28/10/2023 07:50-JBA7A21-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-543985 expense
543989 2290 2023-10-28 14:11:48+00 48.6 48.6 0 0 1 2024-03-19 14:40:11.591+00 2024-03-19 14:40:11.594+00 276 276 28/10/2023 11:11-EIL3H43-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-543989 expense
543991 2290 2023-10-28 15:18:51+00 133.66 133.66 0 0 1 2024-03-19 14:40:13.157+00 2024-03-19 14:40:13.161+00 276 276 28/10/2023 12:18-JAQ1C68-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-543991 expense
543993 2290 2023-10-28 01:13:14+00 43.6 43.6 0 0 1 2024-03-19 14:40:15.237+00 2024-03-19 14:40:15.248+00 276 276 27/10/2023 22:13-JAT2C90-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-543993 expense
544002 2290 2023-10-28 14:47:13+00 42.18 42.18 0 0 1 2024-03-19 14:40:24.655+00 2024-03-19 14:40:24.662+00 276 276 28/10/2023 11:47-JAN1H62-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-544002 expense
544004 2290 2023-10-28 11:47:11+00 37 37 0 0 1 2024-03-19 14:40:27.341+00 2024-03-19 14:40:27.344+00 276 276 28/10/2023 08:47-JBA7A15-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-544004 expense