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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
541500 2290 2023-10-26 12:14:10+00 86.8 86.8 0 0 1 2024-03-19 13:57:20.871+00 2024-03-19 13:57:20.875+00 276 276 26/10/2023 09:14-RUP4H49-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-541500 expense
541501 2290 2023-10-24 22:43:02+00 82.5 82.5 0 0 1 2024-03-19 13:57:21.573+00 2024-03-19 13:57:21.577+00 276 276 24/10/2023 19:43-EXN7035-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-541501 expense
541505 2290 2023-10-26 15:46:26+00 49.6 49.6 0 0 1 2024-03-19 13:57:24.646+00 2024-03-19 13:57:24.651+00 276 276 26/10/2023 12:46-IXF4E40-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-541505 expense
541508 2290 2023-10-26 15:21:40+00 21.6 21.6 0 0 1 2024-03-19 13:57:27.225+00 2024-03-19 13:57:27.228+00 276 276 26/10/2023 12:21-JBA7J69-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-541508 expense
541518 2290 2023-10-26 13:54:53+00 45 45 0 0 1 2024-03-19 13:57:37.245+00 2024-03-19 13:57:37.249+00 276 276 26/10/2023 10:54-JBA7J64-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-541518 expense
541523 2290 2023-10-26 16:51:19+00 80.8 80.8 0 0 1 2024-03-19 13:57:41.603+00 2024-03-19 13:57:41.607+00 276 276 26/10/2023 13:51-RVT4F06-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-541523 expense
541524 2290 2023-10-26 11:51:34+00 63 63 0 0 1 2024-03-19 13:57:42.495+00 2024-03-19 13:57:42.499+00 276 276 26/10/2023 08:51-GBO5F57-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-541524 expense
541528 2290 2023-10-26 11:27:26+00 54 54 0 0 1 2024-03-19 13:57:46.099+00 2024-03-19 13:57:46.107+00 276 276 26/10/2023 08:27-JAN9J32-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-541528 expense
541530 2290 2023-10-26 11:17:36+00 63 63 0 0 1 2024-03-19 13:57:47.874+00 2024-03-19 13:57:47.878+00 276 276 26/10/2023 08:17-FLA5G16-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-541530 expense
541541 2290 2023-10-26 14:01:38+00 29.6 29.6 0 0 1 2024-03-19 13:57:59.658+00 2024-03-19 13:57:59.664+00 276 276 26/10/2023 11:01-JBA7A20-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-541541 expense