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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
546890 2290 2023-10-27 14:05:30+00 73.2 73.2 0 0 1 2024-03-19 15:26:08.19+00 2024-03-19 15:26:08.193+00 276 276 27/10/2023 11:05-JBA7J67-6319602 SP 065 - km 26+500 - Sul - Igarata 6319602 DES-546890 expense
546896 2290 2023-10-27 14:19:31+00 141.2 141.2 0 0 1 2024-03-19 15:26:17.564+00 2024-03-19 15:26:17.567+00 276 276 27/10/2023 11:19-JBA7A26-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-546896 expense
546898 2290 2023-10-27 14:21:23+00 18 18 0 0 1 2024-03-19 15:26:19.014+00 2024-03-19 15:26:19.017+00 276 276 27/10/2023 11:21-JAO1G93-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-546898 expense
546900 2290 2023-10-27 02:43:07+00 61 61 0 0 1 2024-03-19 15:26:20.513+00 2024-03-19 15:26:20.52+00 276 276 26/10/2023 23:43-EJK1569-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-546900 expense
546902 2290 2023-10-27 12:34:42+00 49.6 49.6 0 0 1 2024-03-19 15:26:23.455+00 2024-03-19 15:26:23.463+00 276 276 27/10/2023 09:34-JBA7A26-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-546902 expense
546904 2290 2023-10-27 07:25:54+00 48.6 48.6 0 0 1 2024-03-19 15:26:24.952+00 2024-03-19 15:26:24.955+00 276 276 27/10/2023 04:25-RVT4F06-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-546904 expense
546914 2290 2023-10-27 07:15:06+00 247.1 247.1 0 0 1 2024-03-19 15:26:32.426+00 2024-03-19 15:26:32.429+00 276 276 27/10/2023 04:15-FCD2513-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-546914 expense
546916 2290 2023-10-27 08:15:10+00 48.6 48.6 0 0 1 2024-03-19 15:26:34.397+00 2024-03-19 15:26:34.4+00 276 276 27/10/2023 05:15-RVT4E99-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-546916 expense
546917 2290 2023-10-27 08:14:46+00 48.6 48.6 0 0 1 2024-03-19 15:26:35.042+00 2024-03-19 15:26:35.045+00 276 276 27/10/2023 05:14-RVT4F06-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-546917 expense
546919 2290 2023-10-27 10:58:53+00 38.76 38.76 0 0 1 2024-03-19 15:26:36.879+00 2024-03-19 15:26:36.883+00 276 276 27/10/2023 07:58-JBA5F83-6319602 SP 310 - km 181+350 - SUL - RIO CLARO 6319602 DES-546919 expense