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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
542132 2290 2023-10-25 23:45:34+00 21 21 0 0 1 2024-03-19 14:07:35.429+00 2024-03-19 14:10:11.41+00 276 276 276 25/10/2023 20:45-RVT4F08-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-542132 expense
542147 2290 2023-10-25 22:10:03+00 132 132 0 0 1 2024-03-19 14:07:50.918+00 2024-03-19 14:07:50.922+00 276 276 25/10/2023 19:10-RVT4E99-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-542147 expense
542150 2290 2023-10-25 17:18:49+00 20.4 20.4 0 0 1 2024-03-19 14:07:53.477+00 2024-03-19 14:07:53.486+00 276 276 25/10/2023 14:18-JAQ1C58-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-542150 expense
542152 2290 2023-10-25 21:37:17+00 48.6 48.6 0 0 1 2024-03-19 14:07:55.086+00 2024-03-19 14:07:55.093+00 276 276 25/10/2023 18:37-RUT4J73-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-542152 expense
542153 2290 2023-10-25 21:49:42+00 32.4 32.4 0 0 1 2024-03-19 14:07:55.911+00 2024-03-19 14:07:55.923+00 276 276 25/10/2023 18:49-JAN1H26-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-542153 expense
542069 2290 2023-10-25 12:03:12+00 37 37 0 0 1 2024-03-19 14:06:37.945+00 2024-03-19 14:06:37.952+00 276 276 25/10/2023 09:03-JBA5G35-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-542069 expense
542074 2290 2023-10-26 09:46:16+00 109.8 109.8 0 0 1 2024-03-19 14:06:42.508+00 2024-03-19 14:06:42.519+00 276 276 26/10/2023 06:46-FOP6A93-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-542074 expense
542082 2290 2023-10-25 12:36:08+00 63 63 0 0 1 2024-03-19 14:06:49.208+00 2024-03-19 14:06:49.214+00 276 276 25/10/2023 09:36-BHT2D21-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-542082 expense