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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
542882 2290 2023-10-25 20:57:28+00 27 27 0 0 1 2024-03-19 14:21:17.771+00 2024-03-19 14:21:17.777+00 276 276 25/10/2023 17:57-FMQ1553-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-542882 expense
542782 2290 2023-10-25 13:12:57+00 21 21 0 0 1 2024-03-19 14:19:35.724+00 2024-03-19 14:19:35.727+00 276 276 25/10/2023 10:12-RUT4J87-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-542782 expense
542792 2290 2023-10-25 12:59:58+00 29.73 29.73 0 0 1 2024-03-19 14:19:44.971+00 2024-03-19 14:19:44.974+00 276 276 25/10/2023 09:59-JBK8C35-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-542792 expense
542793 2290 2023-10-25 15:12:34+00 40.4 40.4 0 0 1 2024-03-19 14:19:46.994+00 2024-03-19 14:19:46.997+00 276 276 25/10/2023 12:12-EQE6H46-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-542793 expense
542796 2290 2023-10-25 15:23:23+00 44.4 44.4 0 0 1 2024-03-19 14:19:49.613+00 2024-03-19 14:19:49.616+00 276 276 25/10/2023 12:23-JBA7A14-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-542796 expense
542798 2290 2023-10-25 14:58:09+00 51.8 51.8 0 0 1 2024-03-19 14:19:51.08+00 2024-03-19 14:19:51.084+00 276 276 25/10/2023 11:58-CUA3H57-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-542798 expense
542800 2290 2023-10-25 14:30:49+00 51.8 51.8 0 0 1 2024-03-19 14:19:52.69+00 2024-03-19 14:19:52.699+00 276 276 25/10/2023 11:30-BHT2D21-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-542800 expense
542803 2290 2023-10-25 13:31:48+00 37 37 0 0 1 2024-03-19 14:19:55.097+00 2024-03-19 14:19:55.101+00 276 276 25/10/2023 10:31-JBB0J62-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-542803 expense
542805 2290 2023-10-25 13:07:40+00 51.8 51.8 0 0 1 2024-03-19 14:19:56.635+00 2024-03-19 14:19:56.638+00 276 276 25/10/2023 10:07-FYW0A26-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-542805 expense
542859 2290 2023-10-25 14:00:08+00 15 15 0 0 1 2024-03-19 14:20:52.768+00 2024-03-19 14:20:52.772+00 276 276 25/10/2023 11:00-JAT2C84-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-542859 expense