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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
549121 2290 2023-10-30 18:16:58+00 65.4 65.4 0 0 1 2024-03-20 13:58:54.909+00 2024-03-20 13:58:54.919+00 276 276 30/10/2023 15:16-JBB5I97-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-549121 expense
549123 2290 2023-10-31 16:19:21+00 27 27 0 0 1 2024-03-20 13:58:57.826+00 2024-03-20 13:58:57.84+00 276 276 31/10/2023 13:19-IXM4440-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-549123 expense
549124 2290 2023-10-31 16:21:51+00 48.6 48.6 0 0 1 2024-03-20 13:58:59.264+00 2024-03-20 13:58:59.271+00 276 276 31/10/2023 13:21-RVT4F05-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-549124 expense
549125 2290 2023-10-31 16:42:40+00 36 36 0 0 1 2024-03-20 13:59:00.732+00 2024-03-20 13:59:00.741+00 276 276 31/10/2023 13:42-RUP4H45-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-549125 expense
549126 2290 2023-10-31 16:41:21+00 85.4 85.4 0 0 1 2024-03-20 13:59:02.104+00 2024-03-20 13:59:02.122+00 276 276 31/10/2023 13:41-RUT4J82-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-549126 expense
549127 2290 2023-10-31 17:31:33+00 73.2 73.2 0 0 1 2024-03-20 13:59:03.66+00 2024-03-20 13:59:03.68+00 276 276 31/10/2023 14:31-JBA5H96-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-549127 expense
549128 2290 2023-10-30 22:21:05+00 32.4 32.4 0 0 1 2024-03-20 13:59:05.216+00 2024-03-20 13:59:05.239+00 276 276 30/10/2023 19:21-IXT4440-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-549128 expense
549114 2290 2023-10-30 20:44:42+00 85.4 85.4 0 0 1 2024-03-20 13:58:44.152+00 2024-03-20 14:00:51.41+00 276 276 276 30/10/2023 17:44-FYN2H44-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-549114 expense
549129 2290 2023-10-31 18:03:25+00 31.5 31.5 0 0 1 2024-03-20 13:59:06.888+00 2024-03-20 13:59:06.907+00 276 276 31/10/2023 15:03-RUP4H47-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-549129 expense
549131 2290 2023-10-31 13:33:09+00 36 36 0 0 1 2024-03-20 13:59:09.744+00 2024-03-20 13:59:09.76+00 276 276 31/10/2023 10:33-JBA6D37-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-549131 expense