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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
549184 2290 2023-10-31 16:09:26+00 28.12 28.12 0 0 1 2024-03-20 14:00:11.652+00 2024-03-20 14:00:11.657+00 276 276 31/10/2023 13:09-OOA7778-6335035 BR 153 - km 368 - NORTE - JARAGUA 6335035 DES-549184 expense
549194 2290 2023-10-31 15:20:09+00 32.4 32.4 0 0 1 2024-03-20 14:00:21.475+00 2024-03-20 14:00:21.489+00 276 276 31/10/2023 12:20-JBA6D35-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-549194 expense
549211 2290 2023-10-31 16:25:42+00 73.2 73.2 0 0 1 2024-03-20 14:00:41.068+00 2024-03-20 14:00:41.081+00 276 276 31/10/2023 13:25-JBA5G61-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-549211 expense
549216 2290 2023-10-30 19:36:57+00 67.45 67.45 0 0 1 2024-03-20 14:00:46.76+00 2024-03-20 14:00:46.766+00 276 276 30/10/2023 16:36-RVT4F02-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-549216 expense
549217 2290 2023-10-31 10:41:49+00 65.4 65.4 0 0 1 2024-03-20 14:00:47.761+00 2024-03-20 14:00:47.769+00 276 276 31/10/2023 07:41-IWE2300-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-549217 expense
549222 2290 2023-10-30 16:39:31+00 49.6 49.6 0 0 1 2024-03-20 14:00:53.422+00 2024-03-20 14:00:53.427+00 276 276 30/10/2023 13:39-JBA5F49-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-549222 expense
549228 2290 2023-10-31 12:27:54+00 82.5 82.5 0 0 1 2024-03-20 14:01:00.489+00 2024-03-20 14:01:00.497+00 276 276 31/10/2023 09:27-FNL7J52-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-549228 expense
549233 2290 2023-10-31 07:30:57+00 85.4 85.4 0 0 1 2024-03-20 14:01:05.583+00 2024-03-20 14:01:05.599+00 276 276 31/10/2023 04:30-FLA5G16-6335035 SP 330 - km 81.000 - Sul - Valinhos 6335035 DES-549233 expense
549130 2290 2023-10-31 17:06:44+00 49.2 49.2 0 0 1 2024-03-20 13:59:08.317+00 2024-03-20 13:59:08.339+00 276 276 31/10/2023 14:06-GEJ5C52-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-549130 expense
549132 2290 2023-10-31 13:09:16+00 63 63 0 0 1 2024-03-20 13:59:11.124+00 2024-03-20 13:59:11.132+00 276 276 31/10/2023 10:09-RVT4F05-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-549132 expense