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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
542659 2290 2023-10-28 23:12:28+00 98.1 98.1 0 0 1 2024-03-19 14:16:56.29+00 2024-03-19 14:16:56.295+00 276 276 28/10/2023 20:12-DJM4C27-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-542659 expense
542660 2290 2023-10-28 22:23:45+00 85.4 85.4 0 0 1 2024-03-19 14:16:57.603+00 2024-03-19 14:16:57.607+00 276 276 28/10/2023 19:23-EZE2E72-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-542660 expense
542661 2290 2023-10-28 17:37:02+00 37.8 37.8 0 0 1 2024-03-19 14:16:58.303+00 2024-03-19 14:16:58.306+00 276 276 28/10/2023 14:37-RUT4J74-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-542661 expense
542664 2290 2023-10-27 22:02:24+00 141.2 141.2 0 0 1 2024-03-19 14:17:00.547+00 2024-03-19 14:17:00.551+00 276 276 27/10/2023 19:02-JAT2G64-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-542664 expense
542633 2290 2023-10-29 00:38:29+00 57.4 57.4 0 0 1 2024-03-19 14:16:23.882+00 2024-03-19 14:18:11.108+00 276 276 276 28/10/2023 21:38-FYW0A26-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-542633 expense
542667 2290 2023-10-28 18:11:55+00 50.54 50.54 0 0 1 2024-03-19 14:17:02.67+00 2024-03-19 14:17:02.673+00 276 276 28/10/2023 15:11-JBA7J67-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-542667 expense
542574 2290 2023-10-28 22:58:50+00 43.6 43.6 0 0 1 2024-03-19 14:15:21.543+00 2024-03-19 14:17:07.634+00 276 276 276 28/10/2023 19:58-JBB5I98-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-542574 expense
542580 2290 2023-10-28 19:51:47+00 85.5 85.5 0 0 1 2024-03-19 14:15:35.079+00 2024-03-19 14:15:35.085+00 276 276 28/10/2023 16:51-EIL3H43-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-542580 expense
542587 2290 2023-10-28 19:47:48+00 67.45 67.45 0 0 1 2024-03-19 14:15:42+00 2024-03-19 14:15:42.013+00 276 276 28/10/2023 16:47-EXN7035-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-542587 expense
542595 2290 2023-10-28 17:39:34+00 80.8 80.8 0 0 1 2024-03-19 14:15:49.194+00 2024-03-19 14:15:49.2+00 276 276 28/10/2023 14:39-CRG6115-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-542595 expense