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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
548165 2290 2023-10-29 13:13:58+00 48.6 48.6 0 0 1 2024-03-20 13:33:22.213+00 2024-03-20 13:33:22.229+00 276 276 29/10/2023 10:13-FOP6A93-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-548165 expense
548170 2290 2023-10-29 15:33:55+00 73.24 73.24 0 0 1 2024-03-20 13:33:32.526+00 2024-03-20 13:33:32.536+00 276 276 29/10/2023 12:33-JBA7A24-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-548170 expense
548171 2290 2023-10-29 08:48:07+00 15 15 0 0 1 2024-03-20 13:33:34.512+00 2024-03-20 13:33:34.528+00 276 276 29/10/2023 05:48-JAK8E43-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-548171 expense
548173 2290 2023-10-29 14:47:01+00 133.66 133.66 0 0 1 2024-03-20 13:33:37.813+00 2024-03-20 13:33:37.819+00 276 276 29/10/2023 11:47-RVT4F05-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-548173 expense
548167 2290 2023-10-29 13:10:23+00 32.4 32.4 0 0 1 2024-03-20 13:33:26.778+00 2024-03-20 13:33:26.791+00 276 276 29/10/2023 10:10-JAM6E16-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-548167 expense
548174 2290 2023-10-29 08:59:56+00 50.5 50.5 0 0 1 2024-03-20 13:33:42.924+00 2024-03-20 13:33:42.932+00 276 276 29/10/2023 05:59-JBA5H99-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-548174 expense
548176 2290 2023-10-29 01:35:13+00 48.6 48.6 0 0 1 2024-03-20 13:33:46.66+00 2024-03-20 13:33:46.683+00 276 276 28/10/2023 22:35-RUP4H50-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-548176 expense
548168 2290 2023-10-29 12:58:21+00 32.4 32.4 0 0 1 2024-03-20 13:33:28.797+00 2024-03-20 13:33:28.812+00 276 276 29/10/2023 09:58-RUP4H45-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-548168 expense
548172 2290 2023-10-29 08:49:04+00 18 18 0 0 1 2024-03-20 13:33:35.925+00 2024-03-20 13:33:35.935+00 276 276 29/10/2023 05:49-JAQ8C39-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-548172 expense
548178 2290 2023-10-28 23:49:59+00 48.6 48.6 0 0 1 2024-03-20 13:33:51.767+00 2024-03-20 13:33:51.796+00 276 276 28/10/2023 20:49-RVT4F10-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-548178 expense