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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
540332 2290 2023-10-23 00:00:44+00 176.5 176.5 0 0 1 2024-03-19 13:30:51.383+00 2024-03-19 13:30:51.391+00 276 276 22/10/2023 21:00-DSS0B62-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-540332 expense
540336 2290 2023-10-20 05:56:55+00 12 12 0 0 1 2024-03-19 13:30:56.285+00 2024-03-19 13:30:56.295+00 276 276 20/10/2023 02:56-JBA5F56-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-540336 expense
540338 2290 2023-10-23 19:32:32+00 74.4 74.4 0 0 1 2024-03-19 13:30:58.152+00 2024-03-19 13:30:58.155+00 276 276 23/10/2023 16:32-IWE2300-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-540338 expense
540352 2290 2023-10-23 19:22:57+00 74.29 74.29 0 0 1 2024-03-19 13:31:09.74+00 2024-03-19 13:31:09.747+00 276 276 23/10/2023 16:22-JBA7A22-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-540352 expense
540354 2290 2023-10-22 23:24:42+00 211.8 211.8 0 0 1 2024-03-19 13:31:11.274+00 2024-03-19 13:31:11.277+00 276 276 22/10/2023 20:24-FZN8I98-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-540354 expense
540355 2290 2023-10-22 23:24:59+00 211.8 211.8 0 0 1 2024-03-19 13:31:11.956+00 2024-03-19 13:31:11.959+00 276 276 22/10/2023 20:24-RVT4F13-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-540355 expense
540364 2290 2023-10-18 03:05:34+00 54.5 54.5 0 0 1 2024-03-19 13:31:19.603+00 2024-03-19 13:31:19.611+00 276 276 18/10/2023 00:05-IXF4E40-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-540364 expense
540368 2290 2023-10-18 17:50:55+00 40.5 40.5 0 0 1 2024-03-19 13:31:24.801+00 2024-03-19 13:31:24.815+00 276 276 18/10/2023 14:50-RVT4F06-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-540368 expense
540369 2290 2023-10-18 18:22:42+00 85.4 85.4 0 0 1 2024-03-19 13:31:25.645+00 2024-03-19 13:31:25.653+00 276 276 18/10/2023 15:22-RVT4F07-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-540369 expense
536164 2290 2023-10-18 18:13:45+00 57.4 57.4 0 0 1 2024-03-19 11:59:55.961+00 2024-03-19 13:31:28.179+00 276 276 276 18/10/2023 15:13-JAQ1C68-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-536164 expense