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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
543193 2290 2023-10-25 17:54:26+00 74.29 74.29 0 0 1 2024-03-19 14:26:18.056+00 2024-03-19 14:26:18.07+00 276 276 25/10/2023 14:54-JBA7J67-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-543193 expense
543196 2290 2023-10-25 13:40:40+00 42.18 42.18 0 0 1 2024-03-19 14:26:20.201+00 2024-03-19 14:26:20.217+00 276 276 25/10/2023 10:40-JBB5I98-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-543196 expense
543205 2290 2023-10-25 15:54:59+00 33.72 33.72 0 0 1 2024-03-19 14:26:28.109+00 2024-03-19 14:26:28.115+00 276 276 25/10/2023 12:54-JBA5H89-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-543205 expense
543211 2290 2023-10-25 13:04:58+00 21 21 0 0 1 2024-03-19 14:26:32.481+00 2024-03-19 14:26:32.486+00 276 276 25/10/2023 10:04-RUP4H48-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-543211 expense
543212 2290 2023-10-25 13:03:49+00 65.6 65.6 0 0 1 2024-03-19 14:26:33.572+00 2024-03-19 14:26:33.579+00 276 276 25/10/2023 10:03-RVT4F13-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-543212 expense
543213 2290 2023-10-25 18:25:03+00 32.4 32.4 0 0 1 2024-03-19 14:26:34.685+00 2024-03-19 14:26:34.696+00 276 276 25/10/2023 15:25-JBA7A21-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-543213 expense
543215 2290 2023-10-25 18:45:15+00 18 18 0 0 1 2024-03-19 14:26:37.124+00 2024-03-19 14:26:37.136+00 276 276 25/10/2023 15:45-JBA5F59-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-543215 expense
543232 2290 2023-10-25 16:20:29+00 32.4 32.4 0 0 1 2024-03-19 14:26:57.62+00 2024-03-19 14:26:57.627+00 276 276 25/10/2023 13:20-JBB5I98-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-543232 expense
543237 2290 2023-10-25 09:53:24+00 36.6 36.6 0 0 1 2024-03-19 14:27:02.268+00 2024-03-19 14:27:02.275+00 276 276 25/10/2023 06:53-JBA6D34-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-543237 expense
543238 2290 2023-10-25 17:08:59+00 70.7 70.7 0 0 1 2024-03-19 14:27:03.271+00 2024-03-19 14:27:03.279+00 276 276 25/10/2023 14:08-FNL7J52-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-543238 expense