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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
543334 2290 2023-10-25 14:26:44+00 43.6 43.6 0 0 1 2024-03-19 14:28:45.623+00 2024-03-19 14:28:45.629+00 276 276 25/10/2023 11:26-JBA7J65-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-543334 expense
543338 2290 2023-10-25 10:23:28+00 141.2 141.2 0 0 1 2024-03-19 14:28:49.06+00 2024-03-19 14:28:49.067+00 276 276 25/10/2023 07:23-JBA5H96-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-543338 expense
543339 2290 2023-10-25 12:50:12+00 76.3 76.3 0 0 1 2024-03-19 14:28:49.843+00 2024-03-19 14:28:49.851+00 276 276 25/10/2023 09:50-RUT4J76-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-543339 expense
543342 2290 2023-10-25 10:45:39+00 66.6 66.6 0 0 1 2024-03-19 14:28:52.562+00 2024-03-19 14:28:52.568+00 276 276 25/10/2023 07:45-DJM4C27-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-543342 expense
543344 2290 2023-10-25 17:39:30+00 70.7 70.7 0 0 1 2024-03-19 14:28:54.158+00 2024-03-19 14:28:54.164+00 276 276 25/10/2023 14:39-FNL7J52-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-543344 expense
543346 2290 2023-10-25 12:03:07+00 59.2 59.2 0 0 1 2024-03-19 14:28:55.86+00 2024-03-19 14:28:55.869+00 276 276 25/10/2023 09:03-RUT4J85-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-543346 expense
543350 2290 2023-10-25 12:39:40+00 51.8 51.8 0 0 1 2024-03-19 14:28:58.935+00 2024-03-19 14:28:58.941+00 276 276 25/10/2023 09:39-DSS0B62-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-543350 expense
543351 2290 2023-10-25 10:37:40+00 54 54 0 0 1 2024-03-19 14:28:59.74+00 2024-03-19 14:28:59.745+00 276 276 25/10/2023 07:37-JAN9J29-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-543351 expense
543360 2290 2023-10-25 09:44:27+00 36 36 0 0 1 2024-03-19 14:29:07.463+00 2024-03-19 14:29:07.471+00 276 276 25/10/2023 06:44-JBA6D37-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-543360 expense
543370 2290 2023-10-28 03:00:23+00 15.5 15.5 0 0 1 2024-03-19 14:29:15.625+00 2024-03-19 14:29:15.631+00 276 276 28/10/2023 00:00-JBB3A26-6319602 Mens. ref. 10/2023 6319602 DES-543370 expense