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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
543306 2290 2023-10-24 18:25:00+00 37.8 37.8 0 0 1 2024-03-19 14:28:08.504+00 2024-03-19 14:28:08.511+00 276 276 24/10/2023 15:25-FOP6A93-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-543306 expense
543314 2290 2023-10-25 18:40:31+00 70.7 70.7 0 0 1 2024-03-19 14:28:20.458+00 2024-03-19 14:28:20.464+00 276 276 25/10/2023 15:40-RUT4J72-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-543314 expense
543327 2290 2023-10-25 10:18:22+00 18 18 0 0 1 2024-03-19 14:28:36.028+00 2024-03-19 14:28:36.04+00 276 276 25/10/2023 07:18-JBA5H96-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-543327 expense
543325 2290 2023-10-25 12:39:56+00 49.6 49.6 0 0 1 2024-03-19 14:28:34.464+00 2024-03-19 14:28:38.471+00 276 276 276 25/10/2023 09:39-JBA5I03-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-543325 expense
543224 2290 2023-10-25 18:54:32+00 32.4 32.4 0 0 1 2024-03-19 14:26:44.875+00 2024-03-19 14:26:44.879+00 276 276 25/10/2023 15:54-JBB5I98-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-543224 expense
543225 2290 2023-10-25 17:27:21+00 43.6 43.6 0 0 1 2024-03-19 14:26:47.03+00 2024-03-19 14:26:47.034+00 276 276 25/10/2023 14:27-JAM6E27-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-543225 expense
543227 2290 2023-10-25 14:38:26+00 73.24 73.24 0 0 1 2024-03-19 14:26:48.84+00 2024-03-19 14:26:48.847+00 276 276 25/10/2023 11:38-JBB5I98-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-543227 expense
543228 2290 2023-10-25 19:11:04+00 70.7 70.7 0 0 1 2024-03-19 14:26:49.676+00 2024-03-19 14:26:49.68+00 276 276 25/10/2023 16:11-RUT4J72-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-543228 expense
543241 2290 2023-10-25 17:27:49+00 61 61 0 0 1 2024-03-19 14:27:06.568+00 2024-03-19 14:27:06.571+00 276 276 25/10/2023 14:27-IWE2300-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-543241 expense
543243 2290 2023-10-25 17:10:52+00 27 27 0 0 1 2024-03-19 14:27:08.293+00 2024-03-19 14:27:08.296+00 276 276 25/10/2023 14:10-JBA7J67-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-543243 expense