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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
541469 2290 2023-10-26 20:45:27+00 70.7 70.7 0 0 1 2024-03-19 13:56:51.233+00 2024-03-19 13:56:51.236+00 276 276 26/10/2023 17:45-FXR4F14-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-541469 expense
541473 2290 2023-10-26 19:16:26+00 42.18 42.18 0 0 1 2024-03-19 13:56:54.197+00 2024-03-19 13:56:54.202+00 276 276 26/10/2023 16:16-JBA7J39-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-541473 expense
541481 2290 2023-10-26 19:31:18+00 58.99 58.99 0 0 1 2024-03-19 13:57:00.919+00 2024-03-19 13:57:00.926+00 276 276 26/10/2023 16:31-RVT4F12-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-541481 expense
541482 2290 2023-10-26 15:22:42+00 74.4 74.4 0 0 1 2024-03-19 13:57:01.785+00 2024-03-19 13:57:01.792+00 276 276 26/10/2023 12:22-JBA8C70-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-541482 expense
541486 2290 2023-10-26 19:32:07+00 22.5 22.5 0 0 1 2024-03-19 13:57:06.769+00 2024-03-19 13:57:06.775+00 276 276 26/10/2023 16:32-JAM4H31-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-541486 expense
541487 2290 2023-10-26 19:32:23+00 22.5 22.5 0 0 1 2024-03-19 13:57:07.46+00 2024-03-19 13:57:07.463+00 276 276 26/10/2023 16:32-JAU8B18-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-541487 expense
541490 2290 2023-10-26 18:08:17+00 18 18 0 0 1 2024-03-19 13:57:09.906+00 2024-03-19 13:57:09.912+00 276 276 26/10/2023 15:08-JBA6J83-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-541490 expense
541493 2290 2023-10-26 12:13:09+00 49.2 49.2 0 0 1 2024-03-19 13:57:13.039+00 2024-03-19 13:57:13.043+00 276 276 26/10/2023 09:13-JBA6D29-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-541493 expense
541496 2290 2023-10-26 18:19:58+00 4.5 4.5 0 0 1 2024-03-19 13:57:16.047+00 2024-03-19 13:57:16.051+00 276 276 26/10/2023 15:19-GGU7A94-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-541496 expense
541509 2290 2023-10-26 18:50:23+00 109.91 109.91 0 0 1 2024-03-19 13:57:27.918+00 2024-03-19 13:57:27.922+00 276 276 26/10/2023 15:50-RVT4E99-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-541509 expense