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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
547687 2290 2023-10-30 05:53:31+00 57.4 57.4 0 0 1 2024-03-20 13:16:09.949+00 2024-03-20 13:16:09.957+00 276 276 30/10/2023 02:53-RVT4F11-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-547687 expense
547688 2290 2023-10-30 06:22:47+00 76.3 76.3 0 0 1 2024-03-20 13:16:10.805+00 2024-03-20 13:16:10.809+00 276 276 30/10/2023 03:22-RVT4F11-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-547688 expense
547690 2290 2023-10-30 10:08:32+00 48.8 48.8 0 0 1 2024-03-20 13:16:13.491+00 2024-03-20 13:16:13.499+00 276 276 30/10/2023 07:08-JBA7A09-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-547690 expense
547617 2290 2023-10-30 06:20:33+00 35.7 35.7 0 0 1 2024-03-20 13:14:47.955+00 2024-03-20 13:14:47.96+00 276 276 30/10/2023 03:20-FCD2513-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-547617 expense
547618 2290 2023-10-30 06:21:15+00 35.7 35.7 0 0 1 2024-03-20 13:14:48.813+00 2024-03-20 13:14:48.819+00 276 276 30/10/2023 03:21-GEJ5C52-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-547618 expense
547619 2290 2023-10-30 07:27:22+00 35.7 35.7 0 0 1 2024-03-20 13:14:49.713+00 2024-03-20 13:14:49.722+00 276 276 30/10/2023 04:27-EZE2E72-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-547619 expense
547629 2290 2023-10-30 02:35:33+00 63 63 0 0 1 2024-03-20 13:15:02.144+00 2024-03-20 13:15:02.156+00 276 276 29/10/2023 23:35-GEJ5C52-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-547629 expense
547631 2290 2023-10-30 15:02:42+00 54.5 54.5 0 0 1 2024-03-20 13:15:05.383+00 2024-03-20 13:15:05.399+00 276 276 30/10/2023 12:02-JBA7A26-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-547631 expense
547633 2290 2023-10-30 02:55:39+00 54 54 0 0 1 2024-03-20 13:15:07.399+00 2024-03-20 13:15:07.406+00 276 276 29/10/2023 23:55-JBA5I02-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-547633 expense
547634 2290 2023-10-30 05:38:48+00 45 45 0 0 1 2024-03-20 13:15:08.23+00 2024-03-20 13:15:08.235+00 276 276 30/10/2023 02:38-EJK1569-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-547634 expense