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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
540850 2290 2023-10-22 12:10:29+00 32.4 32.4 0 0 1 2024-03-19 13:40:22.611+00 2024-03-19 13:40:22.614+00 276 276 22/10/2023 09:10-JBA6D35-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-540850 expense
540852 2290 2023-10-22 12:10:01+00 48.6 48.6 0 0 1 2024-03-19 13:40:24.065+00 2024-03-19 13:40:24.069+00 276 276 22/10/2023 09:10-RVT4F11-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-540852 expense
540854 2290 2023-10-22 14:14:25+00 99 99 0 0 1 2024-03-19 13:40:25.609+00 2024-03-19 13:40:25.613+00 276 276 22/10/2023 11:14-JBA7A20-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-540854 expense
540864 2290 2023-10-22 12:49:46+00 61.08 61.08 0 0 1 2024-03-19 13:40:33.323+00 2024-03-19 13:40:33.331+00 276 276 22/10/2023 09:49-IXT4440-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-540864 expense
540867 2290 2023-10-22 13:56:47+00 85.4 85.4 0 0 1 2024-03-19 13:40:36.54+00 2024-03-19 13:40:36.551+00 276 276 22/10/2023 10:56-RVT4F12-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-540867 expense
540869 2290 2023-10-22 13:57:55+00 40.4 40.4 0 0 1 2024-03-19 13:40:38.241+00 2024-03-19 13:40:38.244+00 276 276 22/10/2023 10:57-IXM4440-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-540869 expense
540870 2290 2023-10-22 15:36:20+00 21.6 21.6 0 0 1 2024-03-19 13:40:38.912+00 2024-03-19 13:40:38.916+00 276 276 22/10/2023 12:36-JBA7A21-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-540870 expense
540874 2290 2023-10-22 17:05:30+00 58.99 58.99 0 0 1 2024-03-19 13:40:42.134+00 2024-03-19 13:40:42.137+00 276 276 22/10/2023 14:05-FOL2A88-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-540874 expense
540876 2290 2023-10-22 12:28:44+00 317.7 317.7 0 0 1 2024-03-19 13:40:43.574+00 2024-03-19 13:40:43.577+00 276 276 22/10/2023 09:28-RUT4J85-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-540876 expense
540877 2290 2023-10-22 12:52:02+00 49.6 49.6 0 0 1 2024-03-19 13:40:44.396+00 2024-03-19 13:40:44.409+00 276 276 22/10/2023 09:52-JAK8E61-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-540877 expense