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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
541506 2290 2023-10-26 15:10:44+00 37.8 37.8 0 0 1 2024-03-19 13:57:25.624+00 2024-03-19 13:57:25.631+00 276 276 26/10/2023 12:10-RUT4J74-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-541506 expense
541507 2290 2023-10-26 18:26:35+00 109.91 109.91 0 0 1 2024-03-19 13:57:26.401+00 2024-03-19 13:57:26.407+00 276 276 26/10/2023 15:26-FXR4F14-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-541507 expense
541510 2290 2023-10-26 18:50:12+00 109.91 109.91 0 0 1 2024-03-19 13:57:28.78+00 2024-03-19 13:57:28.787+00 276 276 26/10/2023 15:50-RVT4F06-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-541510 expense
541513 2290 2023-10-26 18:49:22+00 50.54 50.54 0 0 1 2024-03-19 13:57:31.376+00 2024-03-19 13:57:31.386+00 276 276 26/10/2023 15:49-JAO1G93-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-541513 expense
541517 2290 2023-10-23 13:38:23+00 282.4 282.4 0 0 1 2024-03-19 13:57:35.323+00 2024-03-19 13:57:35.33+00 276 276 23/10/2023 10:38-CRG6115-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-541517 expense
541521 2290 2023-10-26 18:17:54+00 32.4 32.4 0 0 1 2024-03-19 13:57:39.616+00 2024-03-19 13:57:39.622+00 276 276 26/10/2023 15:17-FYW0A26-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-541521 expense
541527 2290 2023-10-26 11:30:18+00 45 45 0 0 1 2024-03-19 13:57:44.964+00 2024-03-19 13:57:44.983+00 276 276 26/10/2023 08:30-JAT2C84-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-541527 expense
541529 2290 2023-10-26 11:25:46+00 63 63 0 0 1 2024-03-19 13:57:47.107+00 2024-03-19 13:57:47.113+00 276 276 26/10/2023 08:25-FXR4F14-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-541529 expense