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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
545889 2290 2023-10-24 18:50:07+00 32.4 32.4 0 0 1 2024-03-19 15:10:25.991+00 2024-03-19 15:10:25.995+00 276 276 24/10/2023 15:50-JBB3A26-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-545889 expense
545891 2290 2023-10-24 18:57:23+00 103.93 103.93 0 0 1 2024-03-19 15:10:27.74+00 2024-03-19 15:10:27.743+00 276 276 24/10/2023 15:57-RUP4H48-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-545891 expense
545894 2290 2023-10-24 18:32:20+00 43.2 43.2 0 0 1 2024-03-19 15:10:30.269+00 2024-03-19 15:10:30.272+00 276 276 24/10/2023 15:32-RVT4F01-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-545894 expense
545895 2290 2023-10-24 18:28:37+00 67.5 67.5 0 0 1 2024-03-19 15:10:30.957+00 2024-03-19 15:10:30.96+00 276 276 24/10/2023 15:28-RVT4F04-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-545895 expense
545899 2290 2023-10-24 18:44:13+00 31.5 31.5 0 0 1 2024-03-19 15:10:34.347+00 2024-03-19 15:10:34.35+00 276 276 24/10/2023 15:44-RUP4H46-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-545899 expense
545906 2290 2023-10-24 20:37:15+00 33.72 33.72 0 0 1 2024-03-19 15:10:39.793+00 2024-03-19 15:10:39.796+00 276 276 24/10/2023 17:37-JAM4H10-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-545906 expense
545909 2290 2023-10-24 20:38:37+00 18 18 0 0 1 2024-03-19 15:10:49.471+00 2024-03-19 15:10:49.474+00 276 276 24/10/2023 17:38-JBA6D33-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-545909 expense
545910 2290 2023-10-24 20:33:54+00 58.99 58.99 0 0 1 2024-03-19 15:10:50.12+00 2024-03-19 15:10:50.124+00 276 276 24/10/2023 17:33-RUT4J87-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-545910 expense
545911 2290 2023-10-24 20:29:40+00 176.5 176.5 0 0 1 2024-03-19 15:10:50.826+00 2024-03-19 15:10:50.829+00 276 276 24/10/2023 17:29-RVT4F11-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-545911 expense
545913 2290 2023-10-24 20:48:58+00 32.8 32.8 0 0 1 2024-03-19 15:10:52.983+00 2024-03-19 15:10:52.987+00 276 276 24/10/2023 17:48-JBB5I98-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-545913 expense