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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
549549 2290 2023-10-31 07:14:48+00 35.7 35.7 0 0 1 2024-03-20 14:09:54.477+00 2024-03-20 14:09:54.501+00 276 276 31/10/2023 04:14-RUT4J78-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-549549 expense
549551 2290 2023-10-31 14:49:52+00 15 15 0 0 1 2024-03-20 14:09:58.573+00 2024-03-20 14:09:58.591+00 276 276 31/10/2023 11:49-IXF4E40-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-549551 expense
549552 2290 2023-10-31 02:18:11+00 18 18 0 0 1 2024-03-20 14:10:00.585+00 2024-03-20 14:10:00.599+00 276 276 30/10/2023 23:18-JBA5F49-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-549552 expense
549553 2290 2023-10-30 21:16:09+00 73.2 73.2 0 0 1 2024-03-20 14:10:02.215+00 2024-03-20 14:10:02.246+00 276 276 30/10/2023 18:16-JBA8C67-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-549553 expense
549561 2290 2023-10-31 08:17:54+00 20.4 20.4 0 0 1 2024-03-20 14:10:20.203+00 2024-03-20 14:10:20.222+00 276 276 31/10/2023 05:17-JAQ1C57-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-549561 expense
549572 2290 2023-10-31 10:37:11+00 85.4 85.4 0 0 1 2024-03-20 14:10:44.668+00 2024-03-20 14:10:44.677+00 276 276 31/10/2023 07:37-RVT4F09-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-549572 expense
549576 2290 2023-10-31 15:34:11+00 61 61 0 0 1 2024-03-20 14:10:53.846+00 2024-03-20 14:10:53.88+00 276 276 31/10/2023 12:34-IXF4E40-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-549576 expense
549580 2290 2023-10-31 07:43:53+00 86.8 86.8 0 0 1 2024-03-20 14:11:02.117+00 2024-03-20 14:11:02.137+00 276 276 31/10/2023 04:43-RVT4F02-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-549580 expense
549582 2290 2023-10-31 09:01:08+00 76.3 76.3 0 0 1 2024-03-20 14:11:06.524+00 2024-03-20 14:11:06.544+00 276 276 31/10/2023 06:01-RUP4H46-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-549582 expense
549585 2290 2023-10-31 15:41:29+00 176.5 176.5 0 0 1 2024-03-20 14:11:13.345+00 2024-03-20 14:11:13.392+00 276 276 31/10/2023 12:41-RVU7H73-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-549585 expense