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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
542704 2290 2023-10-28 20:03:56+00 148.5 148.5 0 0 1 2024-03-19 14:17:47.583+00 2024-03-19 14:17:47.589+00 276 276 28/10/2023 17:03-FYT8323-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-542704 expense
542707 2290 2023-10-28 18:44:53+00 52.5 52.5 0 0 1 2024-03-19 14:17:50.012+00 2024-03-19 14:17:50.015+00 276 276 28/10/2023 15:44-RUT4J74-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-542707 expense
542634 2290 2023-10-29 00:38:35+00 57.4 57.4 0 0 1 2024-03-19 14:16:25.143+00 2024-03-19 14:18:11.999+00 276 276 276 28/10/2023 21:38-CUA3H57-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-542634 expense
542724 2290 2023-10-28 20:53:00+00 22.5 22.5 0 0 1 2024-03-19 14:18:23.651+00 2024-03-19 14:18:23.655+00 276 276 28/10/2023 17:53-JBA7A20-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-542724 expense
542725 2290 2023-10-10 09:28:12+00 67.45 67.45 0 0 1 2024-03-19 14:18:25.162+00 2024-03-19 14:18:25.168+00 276 276 10/10/2023 06:28-RVT4F11-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-542725 expense
542730 2290 2023-10-28 17:46:43+00 50.54 50.54 0 0 1 2024-03-19 14:18:35.114+00 2024-03-19 14:18:35.12+00 276 276 28/10/2023 14:46-JBA7J67-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-542730 expense
542734 2290 2023-10-28 15:20:23+00 63 63 0 0 1 2024-03-19 14:18:39.211+00 2024-03-19 14:18:39.217+00 276 276 28/10/2023 12:20-RUT4J74-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-542734 expense
542738 2290 2023-10-28 20:17:39+00 45 45 0 0 1 2024-03-19 14:18:43.236+00 2024-03-19 14:18:43.242+00 276 276 28/10/2023 17:17-JBB2B86-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-542738 expense
542743 2290 2023-10-28 18:14:39+00 35.7 35.7 0 0 1 2024-03-19 14:18:47.727+00 2024-03-19 14:18:47.745+00 276 276 28/10/2023 15:14-RVT4E99-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-542743 expense
542747 2290 2023-10-28 23:47:50+00 49.2 49.2 0 0 1 2024-03-19 14:18:57.962+00 2024-03-19 14:18:57.965+00 276 276 28/10/2023 20:47-JBA7A14-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-542747 expense