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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
548025 2290 2023-10-29 16:29:12+00 89.11 89.11 0 0 1 2024-03-20 13:27:41.294+00 2024-03-20 13:27:41.303+00 276 276 29/10/2023 13:29-JAK8E43-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-548025 expense
548042 2290 2023-10-29 11:26:10+00 32.4 32.4 0 0 1 2024-03-20 13:28:13.62+00 2024-03-20 13:28:13.627+00 276 276 29/10/2023 08:26-JAK8E55-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-548042 expense
548043 2290 2023-10-29 16:45:52+00 76.3 76.3 0 0 1 2024-03-20 13:28:14.875+00 2024-03-20 13:28:14.881+00 276 276 29/10/2023 13:45-RUT4J74-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-548043 expense
548044 2290 2023-10-29 04:32:29+00 48.6 48.6 0 0 1 2024-03-20 13:28:15.947+00 2024-03-20 13:28:15.957+00 276 276 29/10/2023 01:32-RUT4J78-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-548044 expense
548045 2290 2023-10-28 21:09:58+00 32.4 32.4 0 0 1 2024-03-20 13:28:17.698+00 2024-03-20 13:28:17.724+00 276 276 28/10/2023 18:09-JBA5F83-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-548045 expense
548047 2290 2023-10-28 19:25:51+00 32.4 32.4 0 0 1 2024-03-20 13:28:20.546+00 2024-03-20 13:28:20.576+00 276 276 28/10/2023 16:25-JAN1H26-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-548047 expense
548057 2290 2023-10-29 15:21:42+00 111.6 111.6 0 0 1 2024-03-20 13:28:55.095+00 2024-03-20 13:28:55.108+00 276 276 29/10/2023 12:21-GCI8538-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-548057 expense
548060 2290 2023-10-29 17:00:40+00 40.4 40.4 0 0 1 2024-03-20 13:28:58.124+00 2024-03-20 13:28:58.144+00 276 276 29/10/2023 14:00-JAK8E30-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-548060 expense
548022 2290 2023-10-29 18:53:09+00 42.18 42.18 0 0 1 2024-03-20 13:27:35.877+00 2024-03-20 13:27:35.896+00 276 276 29/10/2023 15:53-JBA5H94-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-548022 expense
548024 2290 2023-10-29 11:00:11+00 12 12 0 0 1 2024-03-20 13:27:39.131+00 2024-03-20 13:27:39.164+00 276 276 29/10/2023 08:00-JAK8E30-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-548024 expense