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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
545280 2290 2023-10-27 17:33:30+00 21.6 21.6 0 0 1 2024-03-19 15:01:17.487+00 2024-03-19 15:01:17.497+00 276 276 27/10/2023 14:33-JBA7J65-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-545280 expense
545290 2290 2023-10-27 13:11:30+00 105.9 105.9 0 0 1 2024-03-19 15:01:26.737+00 2024-03-19 15:01:26.74+00 276 276 27/10/2023 10:11-JBA8C70-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-545290 expense
545292 2290 2023-10-27 13:12:42+00 21 21 0 0 1 2024-03-19 15:01:28.279+00 2024-03-19 15:01:28.284+00 276 276 27/10/2023 10:12-RUT4J85-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-545292 expense
545293 2290 2023-10-27 13:12:20+00 21 21 0 0 1 2024-03-19 15:01:29.206+00 2024-03-19 15:01:29.219+00 276 276 27/10/2023 10:12-RVT4F05-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-545293 expense
545295 2290 2023-10-27 18:05:35+00 42.18 42.18 0 0 1 2024-03-19 15:01:30.919+00 2024-03-19 15:01:30.926+00 276 276 27/10/2023 15:05-IXM4440-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-545295 expense
545313 2290 2023-10-27 18:09:26+00 43.6 43.6 0 0 1 2024-03-19 15:01:46.888+00 2024-03-19 15:01:46.891+00 276 276 27/10/2023 15:09-JAT2G64-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-545313 expense
545319 2290 2023-10-27 12:57:00+00 33.72 33.72 0 0 1 2024-03-19 15:01:51.623+00 2024-03-19 15:01:51.626+00 276 276 27/10/2023 09:57-JBA7J65-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-545319 expense
545338 2290 2023-10-27 15:47:58+00 43.6 43.6 0 0 1 2024-03-19 15:02:09.143+00 2024-03-19 15:19:22.854+00 276 276 276 27/10/2023 12:47-JBA6J83-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-545338 expense
545335 2290 2023-10-27 10:38:57+00 48.83 48.83 0 0 1 2024-03-19 15:02:05.326+00 2024-03-19 15:02:05.33+00 276 276 27/10/2023 07:38-JAQ8C39-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-545335 expense
545337 2290 2023-10-27 13:39:40+00 32.8 32.8 0 0 1 2024-03-19 15:02:07.767+00 2024-03-19 15:02:07.77+00 276 276 27/10/2023 10:39-JAM4H10-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-545337 expense