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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
543244 2290 2023-10-25 17:48:15+00 45 45 0 0 1 2024-03-19 14:27:09.139+00 2024-03-19 14:27:09.151+00 276 276 25/10/2023 14:48-JBB5I98-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-543244 expense
543246 2290 2023-10-25 11:46:55+00 27 27 0 0 1 2024-03-19 14:27:11.144+00 2024-03-19 14:27:11.148+00 276 276 25/10/2023 08:46-JBB2B86-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-543246 expense
543257 2290 2023-10-25 17:46:35+00 66 66 0 0 1 2024-03-19 14:27:21.493+00 2024-03-19 14:27:21.504+00 276 276 25/10/2023 14:46-JAM6E44-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-543257 expense
543262 2290 2023-10-25 19:04:17+00 3 3 0 0 1 2024-03-19 14:27:25.557+00 2024-03-19 14:27:25.561+00 276 276 25/10/2023 16:04-GGU7A94-6319602 SP 021 - km 7+000 - Oeste - Sao Paulo 6319602 DES-543262 expense
543263 2290 2023-10-25 09:21:56+00 37.2 37.2 0 0 1 2024-03-19 14:27:26.267+00 2024-03-19 14:27:26.27+00 276 276 25/10/2023 06:21-JBA6D34-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-543263 expense
543271 2290 2023-10-25 18:21:50+00 70.7 70.7 0 0 1 2024-03-19 14:27:35.578+00 2024-03-19 14:27:35.584+00 276 276 25/10/2023 15:21-DYW7814-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-543271 expense
543273 2290 2023-10-25 19:02:52+00 176.5 176.5 0 0 1 2024-03-19 14:27:37.247+00 2024-03-19 14:27:37.25+00 276 276 25/10/2023 16:02-JBB0J65-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-543273 expense
543281 2290 2023-10-25 09:47:38+00 86.8 86.8 0 0 1 2024-03-19 14:27:43.887+00 2024-03-19 14:27:43.891+00 276 276 25/10/2023 06:47-RVT4F01-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-543281 expense
543294 2290 2023-10-25 21:30:27+00 48.8 48.8 0 0 1 2024-03-19 14:27:58.162+00 2024-03-19 14:27:58.166+00 276 276 25/10/2023 18:30-JAT2C90-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-543294 expense
543295 2290 2023-10-25 23:04:31+00 36 36 0 0 1 2024-03-19 14:27:58.963+00 2024-03-19 14:27:58.972+00 276 276 25/10/2023 20:04-RVT4F11-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-543295 expense