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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
541577 2290 2023-10-26 20:38:36+00 43.6 43.6 0 0 1 2024-03-19 13:58:41.885+00 2024-03-19 13:58:41.897+00 276 276 26/10/2023 17:38-JBB0J61-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-541577 expense
541580 2290 2023-10-26 19:15:51+00 43.6 43.6 0 0 1 2024-03-19 13:58:49.331+00 2024-03-19 13:58:49.344+00 276 276 26/10/2023 16:15-JBB0J63-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-541580 expense
541584 2290 2023-10-26 19:18:39+00 18 18 0 0 1 2024-03-19 13:58:55.823+00 2024-03-19 13:58:55.838+00 276 276 26/10/2023 16:18-JAM6E34-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-541584 expense
541586 2290 2023-10-26 16:21:55+00 50.5 50.5 0 0 1 2024-03-19 13:58:58.906+00 2024-03-19 13:58:58.919+00 276 276 26/10/2023 13:21-JBA5H88-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-541586 expense
541591 2290 2023-10-26 17:46:34+00 15 15 0 0 1 2024-03-19 13:59:05.364+00 2024-03-19 13:59:05.377+00 276 276 26/10/2023 14:46-JBA5G61-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-541591 expense
541597 2290 2023-10-26 18:17:33+00 50.5 50.5 0 0 1 2024-03-19 13:59:12.408+00 2024-03-19 13:59:12.42+00 276 276 26/10/2023 15:17-JBA7J39-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-541597 expense
541598 2290 2023-10-26 17:09:48+00 103.93 103.93 0 0 1 2024-03-19 13:59:13.665+00 2024-03-19 13:59:13.68+00 276 276 26/10/2023 14:09-RVT4F12-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-541598 expense
541600 2290 2023-10-26 18:18:30+00 66 66 0 0 1 2024-03-19 13:59:15.848+00 2024-03-19 13:59:15.855+00 276 276 26/10/2023 15:18-JBA5F59-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-541600 expense
541602 2290 2023-10-26 21:00:42+00 89.11 89.11 0 0 1 2024-03-19 13:59:17.707+00 2024-03-19 13:59:17.717+00 276 276 26/10/2023 18:00-JBA7A23-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-541602 expense
541604 2290 2023-10-26 14:21:25+00 60.6 60.6 0 0 1 2024-03-19 13:59:20.79+00 2024-03-19 13:59:20.8+00 276 276 26/10/2023 11:21-JBA7A22-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-541604 expense