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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
541550 2290 2023-10-26 15:20:17+00 35.7 35.7 0 0 1 2024-03-19 13:58:08.959+00 2024-03-19 13:58:08.966+00 276 276 26/10/2023 12:20-FYT8323-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-541550 expense
541552 2290 2023-10-26 14:46:56+00 40.8 40.8 0 0 1 2024-03-19 13:58:10.729+00 2024-03-19 13:58:10.732+00 276 276 26/10/2023 11:46-BSZ4I45-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-541552 expense
541561 2290 2023-10-22 23:40:01+00 317.7 317.7 0 0 1 2024-03-19 13:58:18.525+00 2024-03-19 13:58:18.535+00 276 276 22/10/2023 20:40-GCI8538-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-541561 expense
541566 2290 2023-10-26 16:30:37+00 76.3 76.3 0 0 1 2024-03-19 13:58:23.849+00 2024-03-19 13:58:23.854+00 276 276 26/10/2023 13:30-JAQ5C16-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-541566 expense
541465 2290 2023-10-26 20:09:55+00 73.2 73.2 0 0 1 2024-03-19 13:56:47.075+00 2024-03-19 13:58:44.279+00 276 276 276 26/10/2023 17:09-JAN1H26-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-541465 expense
541579 2290 2023-10-26 14:25:25+00 18 18 0 0 1 2024-03-19 13:58:48.448+00 2024-03-19 13:58:48.454+00 276 276 26/10/2023 11:25-JBB5I97-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-541579 expense
541583 2290 2023-10-26 16:21:13+00 80.8 80.8 0 0 1 2024-03-19 13:58:54.099+00 2024-03-19 13:58:54.111+00 276 276 26/10/2023 13:21-RVT4F06-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-541583 expense
541431 2290 2023-10-26 13:55:10+00 49.2 49.2 0 0 1 2024-03-19 13:56:16.634+00 2024-03-19 14:02:37.262+00 276 276 276 26/10/2023 10:55-RUP4H45-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-541431 expense
541409 2290 2023-10-26 15:35:17+00 20.4 20.4 0 0 1 2024-03-19 13:55:57.988+00 2024-03-19 13:55:57.994+00 276 276 26/10/2023 12:35-JAQ8C39-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-541409 expense
541411 2290 2023-10-26 19:52:30+00 12.4 12.4 0 0 1 2024-03-19 13:55:59.981+00 2024-03-19 13:55:59.988+00 276 276 26/10/2023 16:52-GIY9E32-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-541411 expense