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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
545413 2290 2023-10-27 15:09:26+00 67.5 67.5 0 0 1 2024-03-19 15:03:19.217+00 2024-03-19 15:03:19.223+00 276 276 27/10/2023 12:09-RUT4J76-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-545413 expense
545347 2290 2023-10-27 15:18:23+00 51.8 51.8 0 0 1 2024-03-19 15:02:16.212+00 2024-03-19 15:02:16.219+00 276 276 27/10/2023 12:18-BSZ4I45-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-545347 expense
545348 2290 2023-10-27 15:18:13+00 51.8 51.8 0 0 1 2024-03-19 15:02:17.062+00 2024-03-19 15:02:17.067+00 276 276 27/10/2023 12:18-FLA5G16-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-545348 expense
545351 2290 2023-10-27 11:57:00+00 33.72 33.72 0 0 1 2024-03-19 15:02:19.579+00 2024-03-19 15:02:19.585+00 276 276 27/10/2023 08:57-JBA7A27-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-545351 expense
545354 2290 2023-10-27 14:14:08+00 37 37 0 0 1 2024-03-19 15:02:22.412+00 2024-03-19 15:02:22.418+00 276 276 27/10/2023 11:14-JBA5H88-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-545354 expense
545356 2290 2023-10-27 13:20:29+00 211.8 211.8 0 0 1 2024-03-19 15:02:24.744+00 2024-03-19 15:02:24.756+00 276 276 27/10/2023 10:20-JBA7A17-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-545356 expense
545358 2290 2023-10-27 15:43:12+00 43.6 43.6 0 0 1 2024-03-19 15:02:26.341+00 2024-03-19 15:02:26.347+00 276 276 27/10/2023 12:43-JBB5I97-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-545358 expense
545359 2290 2023-10-27 13:20:44+00 211.8 211.8 0 0 1 2024-03-19 15:02:27.253+00 2024-03-19 15:02:27.259+00 276 276 27/10/2023 10:20-JBB3A21-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-545359 expense
545361 2290 2023-10-27 14:09:03+00 37.5 37.5 0 0 1 2024-03-19 15:02:28.917+00 2024-03-19 15:02:28.931+00 276 276 27/10/2023 11:09-JBB0J65-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-545361 expense
545365 2290 2023-10-27 15:04:02+00 31.5 31.5 0 0 1 2024-03-19 15:02:32.879+00 2024-03-19 15:02:32.885+00 276 276 27/10/2023 12:04-FYT8323-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-545365 expense