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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
542079 2290 2023-10-25 13:42:43+00 45 45 0 0 1 2024-03-19 14:06:46.956+00 2024-03-19 14:06:46.96+00 276 276 25/10/2023 10:42-JAK8E30-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-542079 expense
542084 2290 2023-10-25 12:31:40+00 81 81 0 0 1 2024-03-19 14:06:51.511+00 2024-03-19 14:06:51.519+00 276 276 25/10/2023 09:31-GCI8538-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-542084 expense
542086 2290 2023-10-25 12:12:48+00 54 54 0 0 1 2024-03-19 14:06:53.333+00 2024-03-19 14:06:53.336+00 276 276 25/10/2023 09:12-JAQ5D17-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-542086 expense
542087 2290 2023-10-25 12:12:41+00 54 54 0 0 1 2024-03-19 14:06:54.026+00 2024-03-19 14:06:54.03+00 276 276 25/10/2023 09:12-JBA7A14-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-542087 expense
542093 2290 2023-10-25 19:51:41+00 51.8 51.8 0 0 1 2024-03-19 14:06:58.307+00 2024-03-19 14:06:58.315+00 276 276 25/10/2023 16:51-RVT4F04-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-542093 expense
542094 2290 2023-10-25 18:42:44+00 29.6 29.6 0 0 1 2024-03-19 14:06:59.311+00 2024-03-19 14:06:59.335+00 276 276 25/10/2023 15:42-JAN1H26-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-542094 expense
542097 2290 2023-10-26 09:12:56+00 32.4 32.4 0 0 1 2024-03-19 14:07:02.306+00 2024-03-19 14:07:02.318+00 276 276 26/10/2023 06:12-JBB5I99-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-542097 expense
542099 2290 2023-10-26 09:14:04+00 37.8 37.8 0 0 1 2024-03-19 14:07:04.763+00 2024-03-19 14:07:04.777+00 276 276 26/10/2023 06:14-FLA5G16-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-542099 expense
542101 2290 2023-10-25 19:12:43+00 48.8 48.8 0 0 1 2024-03-19 14:07:06.418+00 2024-03-19 14:07:06.426+00 276 276 25/10/2023 16:12-JBA5G61-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-542101 expense
542105 2290 2023-10-25 18:37:37+00 176.5 176.5 0 0 1 2024-03-19 14:07:09.666+00 2024-03-19 14:07:09.675+00 276 276 25/10/2023 15:37-RUP4H48-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-542105 expense