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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
548431 2290 2023-10-29 21:39:23+00 30.6 30.6 0 0 1 2024-03-20 13:41:38.702+00 2024-03-20 13:41:38.709+00 276 276 29/10/2023 18:39-JBA6D37-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-548431 expense
548433 2290 2023-10-30 00:12:47+00 48.6 48.6 0 0 1 2024-03-20 13:41:40.483+00 2024-03-20 13:41:40.49+00 276 276 29/10/2023 21:12-CUA3H57-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-548433 expense
548434 2290 2023-10-30 00:09:21+00 48.6 48.6 0 0 1 2024-03-20 13:41:41.408+00 2024-03-20 13:41:41.415+00 276 276 29/10/2023 21:09-DSS0B62-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-548434 expense
548439 2290 2023-10-29 21:45:01+00 21 21 0 0 1 2024-03-20 13:41:46.04+00 2024-03-20 13:41:46.047+00 276 276 29/10/2023 18:45-FYN2H44-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-548439 expense
548444 2290 2023-10-29 23:02:46+00 70.7 70.7 0 0 1 2024-03-20 13:41:52.214+00 2024-03-20 13:41:52.227+00 276 276 29/10/2023 20:02-RVT4F06-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-548444 expense
548445 2290 2023-10-29 15:53:58+00 73.2 73.2 0 0 1 2024-03-20 13:41:53.292+00 2024-03-20 13:41:53.298+00 276 276 29/10/2023 12:53-GCI8538-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-548445 expense
548451 2290 2023-10-29 20:56:53+00 67.45 67.45 0 0 1 2024-03-20 13:41:59.949+00 2024-03-20 13:41:59.955+00 276 276 29/10/2023 17:56-FYW0A26-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-548451 expense
548456 2290 2023-10-29 21:36:51+00 32.4 32.4 0 0 1 2024-03-20 13:42:05.121+00 2024-03-20 13:42:05.134+00 276 276 29/10/2023 18:36-JAT2C76-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-548456 expense
548463 2290 2023-10-29 21:02:49+00 58.99 58.99 0 0 1 2024-03-20 13:42:15.12+00 2024-03-20 13:42:15.137+00 276 276 29/10/2023 18:02-RVT4F08-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-548463 expense
548466 2290 2023-10-29 19:15:09+00 176.5 176.5 0 0 1 2024-03-20 13:42:18.456+00 2024-03-20 13:42:18.465+00 276 276 29/10/2023 16:15-RVT4E99-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-548466 expense