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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
548584 2290 2023-10-31 18:58:15+00 21.6 21.6 0 0 1 2024-03-20 13:46:00.288+00 2024-03-20 13:46:00.299+00 276 276 31/10/2023 15:58-JBA7A23-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-548584 expense
548618 2290 2023-10-31 22:47:58+00 87.2 87.2 0 0 1 2024-03-20 13:46:54.14+00 2024-03-20 13:52:09.643+00 276 276 276 31/10/2023 19:47-BPQ2962-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-548618 expense
548596 2290 2023-10-31 19:35:35+00 59.37 59.37 0 0 1 2024-03-20 13:46:22.447+00 2024-03-20 13:46:22.459+00 276 276 31/10/2023 16:35-JBA6D37-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-548596 expense
548601 2290 2023-10-31 20:36:44+00 32.4 32.4 0 0 1 2024-03-20 13:46:30.664+00 2024-03-20 13:46:30.675+00 276 276 31/10/2023 17:36-JBB5I99-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-548601 expense
548605 2290 2023-10-31 19:35:36+00 74.4 74.4 0 0 1 2024-03-20 13:46:35.982+00 2024-03-20 13:46:35.986+00 276 276 31/10/2023 16:35-JBA6D30-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-548605 expense
548606 2290 2023-10-31 20:39:38+00 36 36 0 0 1 2024-03-20 13:46:37.172+00 2024-03-20 13:46:37.176+00 276 276 31/10/2023 17:39-BPQ2962-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-548606 expense
548614 2290 2023-10-31 20:10:12+00 45 45 0 0 1 2024-03-20 13:46:46.572+00 2024-03-20 13:46:46.576+00 276 276 31/10/2023 17:10-JBA7J65-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-548614 expense
555223 2290 2023-11-03 10:07:23+00 3 3 0 0 1 2024-03-20 16:17:24.764+00 2024-03-20 16:17:24.777+00 276 276 03/11/2023 07:07-OOF7373-6335035 SP 021 - km 15+610 - Norte - Osasco 6335035 DES-555223 expense
548624 2290 2023-10-31 21:54:16+00 58.99 58.99 0 0 1 2024-03-20 13:47:01.921+00 2024-03-20 13:47:01.926+00 276 276 31/10/2023 18:54-RVT4F06-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-548624 expense
548626 2290 2023-10-31 19:48:32+00 66 66 0 0 1 2024-03-20 13:47:04.337+00 2024-03-20 13:47:04.346+00 276 276 31/10/2023 16:48-JAQ5I24-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-548626 expense