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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
543296 2290 2023-10-25 23:04:55+00 31.5 31.5 0 0 1 2024-03-19 14:27:59.811+00 2024-03-19 14:27:59.814+00 276 276 25/10/2023 20:04-RVT4F08-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-543296 expense
543300 2290 2023-10-24 22:40:38+00 32.4 32.4 0 0 1 2024-03-19 14:28:03.77+00 2024-03-19 14:28:03.783+00 276 276 24/10/2023 19:40-JAK8E43-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-543300 expense
543317 2290 2023-10-26 05:27:37+00 62 62 0 0 1 2024-03-19 14:28:23.238+00 2024-03-19 14:28:23.243+00 276 276 26/10/2023 02:27-IWE2300-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-543317 expense
543318 2290 2023-10-25 09:45:10+00 50.5 50.5 0 0 1 2024-03-19 14:28:24.155+00 2024-03-19 14:28:24.171+00 276 276 25/10/2023 06:45-JBB0J64-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-543318 expense
543319 2290 2023-10-25 12:57:40+00 32.4 32.4 0 0 1 2024-03-19 14:28:26.143+00 2024-03-19 14:28:26.163+00 276 276 25/10/2023 09:57-JBA7J67-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-543319 expense
543326 2290 2023-10-25 10:17:35+00 21 21 0 0 1 2024-03-19 14:28:35.248+00 2024-03-19 14:28:35.252+00 276 276 25/10/2023 07:17-RVT4F01-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-543326 expense
543328 2290 2023-10-25 12:40:10+00 86.8 86.8 0 0 1 2024-03-19 14:28:37.131+00 2024-03-19 14:28:37.139+00 276 276 25/10/2023 09:40-RUP4H48-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-543328 expense
543336 2290 2023-10-25 17:23:06+00 20.2 20.2 0 0 1 2024-03-19 14:28:47.599+00 2024-03-19 14:28:47.603+00 276 276 25/10/2023 14:23-JBK8C35-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-543336 expense