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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
543977 2290 2023-10-28 04:37:57+00 111.6 111.6 0 0 1 2024-03-19 14:39:56.995+00 2024-03-19 14:41:20.007+00 276 276 276 28/10/2023 01:37-CUA3H57-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-543977 expense
544057 2290 2023-10-28 09:06:51+00 176.5 176.5 0 0 1 2024-03-19 14:41:30.469+00 2024-03-19 14:41:30.479+00 276 276 28/10/2023 06:06-DSS0B62-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-544057 expense
544032 2290 2023-10-28 07:49:12+00 49.6 49.6 0 0 1 2024-03-19 14:40:58.291+00 2024-03-19 14:41:37.551+00 276 276 276 28/10/2023 04:49-JAN9J29-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-544032 expense
544075 2290 2023-10-28 10:44:34+00 18 18 0 0 1 2024-03-19 14:41:53.205+00 2024-03-19 14:41:53.211+00 276 276 28/10/2023 07:44-JBB5J01-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-544075 expense
543940 2290 2023-10-28 11:13:20+00 48.8 48.8 0 0 1 2024-03-19 14:39:05.523+00 2024-03-19 14:42:01.119+00 276 276 276 28/10/2023 08:13-JAK8E55-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-543940 expense
543967 2290 2023-10-28 14:57:23+00 50.54 50.54 0 0 1 2024-03-19 14:39:38.989+00 2024-03-19 14:39:38.992+00 276 276 28/10/2023 11:57-IXT4440-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-543967 expense
543964 2290 2023-10-27 22:37:03+00 48.8 48.8 0 0 1 2024-03-19 14:39:35.761+00 2024-03-19 15:24:07.302+00 276 276 276 27/10/2023 19:37-JBB0J61-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-543964 expense
543970 2290 2023-10-28 13:14:05+00 48.8 48.8 0 0 1 2024-03-19 14:39:49.243+00 2024-03-19 14:39:49.255+00 276 276 28/10/2023 10:14-IXF4E40-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-543970 expense
543980 2290 2023-10-28 15:45:44+00 48.83 48.83 0 0 1 2024-03-19 14:39:59.587+00 2024-03-19 14:39:59.59+00 276 276 28/10/2023 12:45-JAN1H62-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-543980 expense
543981 2290 2023-10-28 15:45:47+00 9 9 0 0 1 2024-03-19 14:40:00.313+00 2024-03-19 14:40:00.316+00 276 276 28/10/2023 12:45-JBA8C70-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-543981 expense