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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
546857 2290 2023-10-26 18:47:21+00 36 36 0 0 1 2024-03-19 15:25:40.116+00 2024-03-19 15:25:40.119+00 276 276 26/10/2023 15:47-JAQ1C58-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-546857 expense
546858 2290 2023-10-27 11:38:01+00 33.72 33.72 0 0 1 2024-03-19 15:25:40.821+00 2024-03-19 15:25:40.83+00 276 276 27/10/2023 08:38-JAQ8C39-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-546858 expense
546868 2290 2023-10-27 01:32:50+00 48.83 48.83 0 0 1 2024-03-19 15:25:49.087+00 2024-03-19 15:25:49.091+00 276 276 26/10/2023 22:32-JBA6D37-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-546868 expense
546873 2290 2023-10-27 14:34:01+00 49.5 49.5 0 0 1 2024-03-19 15:25:53.462+00 2024-03-19 15:25:53.468+00 276 276 27/10/2023 11:34-JAQ5I24-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-546873 expense
546879 2290 2023-10-27 12:01:09+00 33.72 33.72 0 0 1 2024-03-19 15:25:58.487+00 2024-03-19 15:25:58.49+00 276 276 27/10/2023 09:01-JAK8E43-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-546879 expense
546888 2290 2023-10-27 13:51:58+00 98.1 98.1 0 0 1 2024-03-19 15:26:06.621+00 2024-03-19 15:26:06.624+00 276 276 27/10/2023 10:51-RUP4H47-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-546888 expense
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