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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
541441 2290 2023-10-26 12:32:42+00 32.8 32.8 0 0 1 2024-03-19 13:56:25.985+00 2024-03-19 13:56:25.989+00 276 276 26/10/2023 09:32-JBA5G09-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-541441 expense
541450 2290 2023-10-26 18:52:48+00 24.6 24.6 0 0 1 2024-03-19 13:56:35.751+00 2024-03-19 13:56:35.767+00 276 276 26/10/2023 15:52-JBK8C29-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-541450 expense
541454 2290 2023-10-26 21:26:47+00 87.2 87.2 0 0 1 2024-03-19 13:56:38.762+00 2024-03-19 13:56:38.767+00 276 276 26/10/2023 18:26-RUT4J76-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-541454 expense
541439 2290 2023-10-26 20:44:52+00 74.4 74.4 0 0 1 2024-03-19 13:56:24.274+00 2024-03-19 14:11:01.899+00 276 276 276 26/10/2023 17:44-JAN1H26-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-541439 expense
541470 2290 2023-10-26 19:41:57+00 176.5 176.5 0 0 1 2024-03-19 13:56:52.031+00 2024-03-19 13:56:52.039+00 276 276 26/10/2023 16:41-JAQ5C16-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-541470 expense
541471 2290 2023-10-26 12:27:40+00 46.2 46.2 0 0 1 2024-03-19 13:56:52.771+00 2024-03-19 13:56:52.774+00 276 276 26/10/2023 09:27-JBA6D29-6319602 SP 147 - km 127+200 - Oeste - Iracemapolis 6319602 DES-541471 expense
541472 2290 2023-10-26 19:14:28+00 36.6 36.6 0 0 1 2024-03-19 13:56:53.457+00 2024-03-19 13:56:53.46+00 276 276 26/10/2023 16:14-JAQ5I24-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-541472 expense
541474 2290 2023-10-26 13:20:58+00 24.8 24.8 0 0 1 2024-03-19 13:56:55.004+00 2024-03-19 13:56:55.008+00 276 276 26/10/2023 10:20-JBL2F96-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-541474 expense
541476 2290 2023-10-26 15:22:56+00 42.18 42.18 0 0 1 2024-03-19 13:56:56.655+00 2024-03-19 13:56:56.659+00 276 276 26/10/2023 12:22-EJK1569-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-541476 expense
541479 2290 2023-10-26 19:32:04+00 21 21 0 0 1 2024-03-19 13:56:58.937+00 2024-03-19 13:56:58.941+00 276 276 26/10/2023 16:32-RVT4F04-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-541479 expense