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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
543648 2290 2023-10-28 03:00:21+00 15.5 15.5 0 0 1 2024-03-19 14:34:11.002+00 2024-03-19 14:34:11.005+00 276 276 28/10/2023 00:00-DSS0B62-6319602 Mens. ref. 10/2023 6319602 DES-543648 expense
543654 2290 2023-10-28 03:00:21+00 15.5 15.5 0 0 1 2024-03-19 14:34:17.981+00 2024-03-19 14:34:17.987+00 276 276 28/10/2023 00:00-FYW0A26-6319602 Mens. ref. 10/2023 6319602 DES-543654 expense
543656 2290 2023-10-28 03:00:21+00 15.5 15.5 0 0 1 2024-03-19 14:34:20.368+00 2024-03-19 14:34:20.375+00 276 276 28/10/2023 00:00-GEJ5C52-6319602 Mens. ref. 10/2023 6319602 DES-543656 expense
543660 2290 2023-10-28 11:23:28+00 16.2 16.2 0 0 1 2024-03-19 14:34:24.185+00 2024-03-19 14:34:24.189+00 276 276 28/10/2023 08:23-JBK8C29-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-543660 expense
543662 2290 2023-10-28 12:54:53+00 12 12 0 0 1 2024-03-19 14:34:25.948+00 2024-03-19 14:34:25.952+00 276 276 28/10/2023 09:54-JBA5F83-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-543662 expense
543665 2290 2023-10-28 10:04:15+00 211.8 211.8 0 0 1 2024-03-19 14:34:28.512+00 2024-03-19 14:34:28.516+00 276 276 28/10/2023 07:04-JBA5I02-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-543665 expense
538478 2290 2023-10-19 13:00:33+00 32.4 32.4 0 0 1 2024-03-19 12:53:58.673+00 2024-03-19 12:53:58.688+00 276 276 19/10/2023 10:00-JBA7A27-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-538478 expense
538480 2290 2023-10-19 13:14:49+00 32.4 32.4 0 0 1 2024-03-19 12:54:02.023+00 2024-03-19 12:54:02.037+00 276 276 19/10/2023 10:14-JBA5G82-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-538480 expense
538481 2290 2023-10-19 06:28:08+00 21.6 21.6 0 0 1 2024-03-19 12:54:04.116+00 2024-03-19 12:54:04.128+00 276 276 19/10/2023 03:28-JBA6D37-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-538481 expense
538485 2290 2023-10-19 07:23:26+00 98.1 98.1 0 0 1 2024-03-19 12:54:10.767+00 2024-03-19 12:54:10.78+00 276 276 19/10/2023 04:23-RUT4J78-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-538485 expense