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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
541423 2290 2023-10-26 20:43:28+00 12 12 0 0 1 2024-03-19 13:56:09.271+00 2024-03-19 13:56:09.277+00 276 276 26/10/2023 17:43-JBA5F59-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-541423 expense
541456 2290 2023-10-26 20:51:12+00 74.4 74.4 0 0 1 2024-03-19 13:56:40.452+00 2024-03-19 14:58:35.745+00 276 276 276 26/10/2023 17:51-JBB0J65-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-541456 expense
541429 2290 2023-10-26 14:35:49+00 141.2 141.2 0 0 1 2024-03-19 13:56:13.962+00 2024-03-19 13:56:13.968+00 276 276 26/10/2023 11:35-JBA6D31-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-541429 expense
541434 2290 2023-10-25 13:03:20+00 211.8 211.8 0 0 1 2024-03-19 13:56:19.476+00 2024-03-19 13:56:19.481+00 276 276 25/10/2023 10:03-RUT4J71-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-541434 expense
541440 2290 2023-10-26 20:46:48+00 89.11 89.11 0 0 1 2024-03-19 13:56:25.15+00 2024-03-19 13:56:25.156+00 276 276 26/10/2023 17:46-JBA6D33-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-541440 expense
541446 2290 2023-10-26 13:48:20+00 48.6 48.6 0 0 1 2024-03-19 13:56:31.931+00 2024-03-19 13:56:31.946+00 276 276 26/10/2023 10:48-EXN7035-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-541446 expense
541427 2290 2023-10-26 21:19:05+00 73.2 73.2 0 0 1 2024-03-19 13:56:12.389+00 2024-03-19 14:58:43.944+00 276 276 276 26/10/2023 18:19-JBA7J65-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-541427 expense
541458 2290 2023-10-26 20:11:20+00 61.08 61.08 0 0 1 2024-03-19 13:56:41.989+00 2024-03-19 13:56:41.995+00 276 276 26/10/2023 17:11-JBA7J63-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-541458 expense
541459 2290 2023-10-26 14:37:03+00 48.6 48.6 0 0 1 2024-03-19 13:56:42.802+00 2024-03-19 13:56:42.808+00 276 276 26/10/2023 11:37-EXN7035-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-541459 expense
541461 2290 2023-10-26 14:24:07+00 37.8 37.8 0 0 1 2024-03-19 13:56:44.225+00 2024-03-19 13:56:44.231+00 276 276 26/10/2023 11:24-FNL7J52-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-541461 expense