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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
540208 2290 2023-10-21 11:16:01+00 73.2 73.2 0 0 1 2024-03-19 13:28:22.141+00 2024-03-19 13:28:22.148+00 276 276 21/10/2023 08:16-EJK3912-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-540208 expense
540211 2290 2023-10-21 08:43:47+00 63 63 0 0 1 2024-03-19 13:28:26.021+00 2024-03-19 13:28:26.031+00 276 276 21/10/2023 05:43-BPQ2962-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-540211 expense
540214 2290 2023-10-21 08:20:16+00 72 72 0 0 1 2024-03-19 13:28:29.696+00 2024-03-19 13:28:29.707+00 276 276 21/10/2023 05:20-RUT4J80-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-540214 expense
540215 2290 2023-10-21 00:53:52+00 40.8 40.8 0 0 1 2024-03-19 13:28:30.819+00 2024-03-19 13:28:30.827+00 276 276 20/10/2023 21:53-RUT4J73-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-540215 expense
540217 2290 2023-10-21 11:22:37+00 21 21 0 0 1 2024-03-19 13:28:34.244+00 2024-03-19 13:28:34.25+00 276 276 21/10/2023 08:22-FOL2A88-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-540217 expense
540175 2290 2023-10-21 10:55:36+00 18 18 0 0 1 2024-03-19 13:27:41.582+00 2024-03-19 13:44:09.193+00 276 276 276 21/10/2023 07:55-JAU8B18-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-540175 expense
540209 2290 2023-10-21 11:16:43+00 9 9 0 0 1 2024-03-19 13:28:23.367+00 2024-03-19 13:28:23.381+00 276 276 21/10/2023 08:16-JBK8C29-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-540209 expense
540212 2290 2023-10-21 08:34:50+00 54 54 0 0 1 2024-03-19 13:28:27.35+00 2024-03-19 13:28:27.359+00 276 276 21/10/2023 05:34-JBA7A22-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-540212 expense
540216 2290 2023-10-21 09:05:40+00 36 36 0 0 1 2024-03-19 13:28:31.851+00 2024-03-19 13:28:31.859+00 276 276 21/10/2023 06:05-RVT4F11-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-540216 expense
540224 2290 2023-10-21 03:34:26+00 18 18 0 0 1 2024-03-19 13:28:41.879+00 2024-03-19 13:28:41.886+00 276 276 21/10/2023 00:34-IXF4E40-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-540224 expense