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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
542771 2290 2023-10-25 12:37:08+00 30.6 30.6 0 0 1 2024-03-19 14:19:26.553+00 2024-03-19 14:19:26.559+00 276 276 25/10/2023 09:37-JBA7J63-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-542771 expense
542774 2290 2023-10-25 10:20:59+00 22.5 22.5 0 0 1 2024-03-19 14:19:28.869+00 2024-03-19 14:19:28.876+00 276 276 25/10/2023 07:20-RVT4F07-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-542774 expense
542780 2290 2023-10-25 10:36:39+00 40.8 40.8 0 0 1 2024-03-19 14:19:33.835+00 2024-03-19 14:19:33.843+00 276 276 25/10/2023 07:36-RVT4F05-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-542780 expense
542781 2290 2023-10-25 14:55:32+00 40.5 40.5 0 0 1 2024-03-19 14:19:34.752+00 2024-03-19 14:19:34.759+00 276 276 25/10/2023 11:55-JAQ5C16-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-542781 expense
542785 2290 2023-10-25 15:12:30+00 40.4 40.4 0 0 1 2024-03-19 14:19:39.114+00 2024-03-19 14:19:39.121+00 276 276 25/10/2023 12:12-JAT2C76-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-542785 expense
542790 2290 2023-10-25 11:53:55+00 50.54 50.54 0 0 1 2024-03-19 14:19:43.432+00 2024-03-19 14:19:43.452+00 276 276 25/10/2023 08:53-JBA7A21-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-542790 expense
542794 2290 2023-10-25 10:57:35+00 44.4 44.4 0 0 1 2024-03-19 14:19:47.88+00 2024-03-19 14:19:47.89+00 276 276 25/10/2023 07:57-JBA7J63-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-542794 expense
542806 2290 2023-10-25 10:57:39+00 37 37 0 0 1 2024-03-19 14:19:57.369+00 2024-03-19 14:19:57.375+00 276 276 25/10/2023 07:57-JAK8E43-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-542806 expense
542820 2290 2023-10-25 12:33:04+00 87.2 87.2 0 0 1 2024-03-19 14:20:09.284+00 2024-03-19 14:20:09.29+00 276 276 25/10/2023 09:33-RVT4F13-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-542820 expense
542822 2290 2023-10-25 10:02:03+00 37.5 37.5 0 0 1 2024-03-19 14:20:10.715+00 2024-03-19 14:20:10.721+00 276 276 25/10/2023 07:02-JBA7A27-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-542822 expense