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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
549808 2290 2023-10-30 13:07:20+00 25.5 25.5 0 0 1 2024-03-20 14:17:43.72+00 2024-03-20 14:17:43.724+00 276 276 30/10/2023 10:07-JBA7J63-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-549808 expense
549811 2290 2023-10-30 13:33:56+00 35.7 35.7 0 0 1 2024-03-20 14:17:46.648+00 2024-03-20 14:17:46.658+00 276 276 30/10/2023 10:33-BHT2D21-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-549811 expense
549819 2290 2023-10-31 09:24:48+00 18 18 0 0 1 2024-03-20 14:18:00.48+00 2024-03-20 14:18:00.507+00 276 276 31/10/2023 06:24-IWE2300-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-549819 expense
549821 2290 2023-10-31 13:35:00+00 58.99 58.99 0 0 1 2024-03-20 14:18:04.046+00 2024-03-20 14:18:04.077+00 276 276 31/10/2023 10:35-RVT4F03-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-549821 expense
549826 2290 2023-10-30 23:15:21+00 58.99 58.99 0 0 1 2024-03-20 14:18:10.2+00 2024-03-20 14:18:10.204+00 276 276 30/10/2023 20:15-RUT4J76-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-549826 expense
549830 2290 2023-10-31 12:55:13+00 73.2 73.2 0 0 1 2024-03-20 14:18:15.464+00 2024-03-20 14:18:15.475+00 276 276 31/10/2023 09:55-JBA6D34-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-549830 expense
549834 2290 2023-10-31 08:29:43+00 24 24 0 0 1 2024-03-20 14:18:20.14+00 2024-03-20 14:18:20.151+00 276 276 31/10/2023 05:29-RVT4F11-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-549834 expense
549838 2290 2023-10-31 12:07:19+00 50.54 50.54 0 0 1 2024-03-20 14:18:24.756+00 2024-03-20 14:18:24.771+00 276 276 31/10/2023 09:07-JBA6D35-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-549838 expense
549709 2290 2023-10-30 20:57:08+00 59.37 59.37 0 0 1 2024-03-20 14:15:26.844+00 2024-03-20 14:15:26.851+00 276 276 30/10/2023 17:57-JAM6E27-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-549709 expense
549711 2290 2023-10-30 18:07:18+00 73.2 73.2 0 0 1 2024-03-20 14:15:29.777+00 2024-03-20 14:15:29.787+00 276 276 30/10/2023 15:07-JAT2C90-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-549711 expense