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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
547407 2290 2023-10-30 11:43:32+00 36 36 0 0 1 2024-03-20 13:09:20.606+00 2024-03-20 13:09:20.62+00 276 276 30/10/2023 08:43-JBA5E44-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-547407 expense
547408 2290 2023-10-30 11:06:44+00 63 63 0 0 1 2024-03-20 13:09:21.904+00 2024-03-20 13:09:21.916+00 276 276 30/10/2023 08:06-RUT4J71-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-547408 expense
547409 2290 2023-10-30 10:58:38+00 63 63 0 0 1 2024-03-20 13:09:23.178+00 2024-03-20 13:09:23.185+00 276 276 30/10/2023 07:58-RVT4F02-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-547409 expense
547410 2290 2023-10-30 10:28:17+00 63 63 0 0 1 2024-03-20 13:09:24.4+00 2024-03-20 13:09:24.407+00 276 276 30/10/2023 07:28-FOL2A88-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-547410 expense
547411 2290 2023-10-29 11:02:33+00 70.7 70.7 0 0 1 2024-03-20 13:09:26.728+00 2024-03-20 13:09:26.735+00 276 276 29/10/2023 08:02-FZL1I25-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-547411 expense
547412 2290 2023-10-29 18:18:24+00 50.5 50.5 0 0 1 2024-03-20 13:09:28.212+00 2024-03-20 13:09:28.242+00 276 276 29/10/2023 15:18-JBA5H94-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-547412 expense
547413 2290 2023-10-29 18:20:46+00 70.7 70.7 0 0 1 2024-03-20 13:09:29.799+00 2024-03-20 13:09:29.807+00 276 276 29/10/2023 15:20-BHT2D21-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-547413 expense
547414 2290 2023-10-29 17:57:16+00 60.6 60.6 0 0 1 2024-03-20 13:09:31.105+00 2024-03-20 13:09:31.117+00 276 276 29/10/2023 14:57-JAM4H10-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-547414 expense
547415 2290 2023-10-29 17:29:10+00 50.5 50.5 0 0 1 2024-03-20 13:09:32.121+00 2024-03-20 13:09:32.127+00 276 276 29/10/2023 14:29-JAK8E61-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-547415 expense
547416 2290 2023-10-29 11:55:19+00 40.4 40.4 0 0 1 2024-03-20 13:09:33.064+00 2024-03-20 13:09:33.075+00 276 276 29/10/2023 08:55-JAQ8C39-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-547416 expense