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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
541547 2290 2023-10-26 15:59:57+00 25.5 25.5 0 0 1 2024-03-19 13:58:06.32+00 2024-03-19 13:58:06.323+00 276 276 26/10/2023 12:59-JBB5I99-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-541547 expense
541549 2290 2023-10-26 15:36:16+00 20.4 20.4 0 0 1 2024-03-19 13:58:08.039+00 2024-03-19 13:58:08.047+00 276 276 26/10/2023 12:36-JAQ1C58-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-541549 expense
541555 2290 2023-10-26 11:59:17+00 30.6 30.6 0 0 1 2024-03-19 13:58:13.132+00 2024-03-19 13:58:13.145+00 276 276 26/10/2023 08:59-JBA7A21-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-541555 expense
541556 2290 2023-10-26 13:50:53+00 74.4 74.4 0 0 1 2024-03-19 13:58:13.959+00 2024-03-19 13:58:13.967+00 276 276 26/10/2023 10:50-JBB5I97-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-541556 expense
541557 2290 2023-10-26 17:17:22+00 62 62 0 0 1 2024-03-19 13:58:15.019+00 2024-03-19 13:58:15.024+00 276 276 26/10/2023 14:17-JBA5G61-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-541557 expense
541560 2290 2023-10-26 12:51:41+00 48.6 48.6 0 0 1 2024-03-19 13:58:17.575+00 2024-03-19 13:58:17.592+00 276 276 26/10/2023 09:51-RUT4J72-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-541560 expense
541563 2290 2023-10-26 15:27:12+00 27 27 0 0 1 2024-03-19 13:58:20.412+00 2024-03-19 13:58:20.419+00 276 276 26/10/2023 12:27-JBB5I97-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-541563 expense
541504 2290 2023-10-26 20:29:50+00 27 27 0 0 1 2024-03-19 13:57:23.841+00 2024-03-19 14:10:56.499+00 276 276 276 26/10/2023 17:29-RUP4H46-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-541504 expense
541568 2290 2023-10-26 15:43:41+00 70.7 70.7 0 0 1 2024-03-19 13:58:31.979+00 2024-03-19 13:58:31.987+00 276 276 26/10/2023 12:43-GDM9E48-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-541568 expense
541571 2290 2023-10-26 14:22:27+00 109.91 109.91 0 0 1 2024-03-19 13:58:35.306+00 2024-03-19 13:58:35.312+00 276 276 26/10/2023 11:22-FOP6A93-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-541571 expense