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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
540875 2290 2023-10-22 13:11:59+00 27 27 0 0 1 2024-03-19 13:40:42.83+00 2024-03-19 13:40:42.835+00 276 276 22/10/2023 10:11-JAM4H31-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-540875 expense
540878 2290 2023-10-22 12:57:59+00 73.24 73.24 0 0 1 2024-03-19 13:40:45.353+00 2024-03-19 13:40:45.364+00 276 276 22/10/2023 09:57-JBA5G35-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-540878 expense
540883 2290 2023-10-22 17:29:31+00 74.29 74.29 0 0 1 2024-03-19 13:40:49.211+00 2024-03-19 13:40:49.217+00 276 276 22/10/2023 14:29-JBB5J01-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-540883 expense
540886 2290 2023-10-22 17:30:03+00 39.6 39.6 0 0 1 2024-03-19 13:40:51.391+00 2024-03-19 13:40:51.397+00 276 276 22/10/2023 14:30-IXM4440-6319602 SP 147 - km 52+000 - Leste - Mogi Mirim 6319602 DES-540886 expense
540888 2290 2023-10-22 15:14:00+00 36.6 36.6 0 0 1 2024-03-19 13:40:52.83+00 2024-03-19 13:40:52.836+00 276 276 22/10/2023 12:14-JAQ5I24-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-540888 expense
540889 2290 2023-10-22 16:01:56+00 18 18 0 0 1 2024-03-19 13:40:53.585+00 2024-03-19 13:40:53.59+00 276 276 22/10/2023 13:01-JBA7A20-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-540889 expense
540890 2290 2023-10-22 14:00:43+00 50.54 50.54 0 0 1 2024-03-19 13:40:55.14+00 2024-03-19 13:40:55.146+00 276 276 22/10/2023 11:00-JBA5G35-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-540890 expense
540896 2290 2023-10-22 17:42:44+00 49.2 49.2 0 0 1 2024-03-19 13:41:00.944+00 2024-03-19 13:41:00.955+00 276 276 22/10/2023 14:42-JBA5G35-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-540896 expense
540898 2290 2023-10-22 16:03:12+00 21.6 21.6 0 0 1 2024-03-19 13:41:02.465+00 2024-03-19 13:41:02.471+00 276 276 22/10/2023 13:03-JBB2B75-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-540898 expense
540901 2290 2023-10-22 15:45:17+00 32.4 32.4 0 0 1 2024-03-19 13:41:05.094+00 2024-03-19 13:41:05.099+00 276 276 22/10/2023 12:45-JAN9J32-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-540901 expense