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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
545352 2290 2023-10-27 14:09:06+00 49.2 49.2 0 0 1 2024-03-19 15:02:20.389+00 2024-03-19 15:19:33.21+00 276 276 276 27/10/2023 11:09-JBA7A15-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-545352 expense
545341 2290 2023-10-27 12:32:50+00 35.7 35.7 0 0 1 2024-03-19 15:02:11.588+00 2024-03-19 15:02:11.591+00 276 276 27/10/2023 09:32-RUP4H49-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-545341 expense
545343 2290 2023-10-27 13:55:43+00 74.4 74.4 0 0 1 2024-03-19 15:02:13.011+00 2024-03-19 15:02:13.019+00 276 276 27/10/2023 10:55-JAM6E34-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-545343 expense
545393 2290 2023-10-27 14:43:18+00 61 61 0 0 1 2024-03-19 15:03:00.363+00 2024-03-19 15:20:02.412+00 276 276 276 27/10/2023 11:43-JBA7J64-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-545393 expense
545345 2290 2023-10-27 14:34:52+00 54 54 0 0 1 2024-03-19 15:02:14.466+00 2024-03-19 15:02:14.469+00 276 276 27/10/2023 11:34-JBA5G82-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-545345 expense
545346 2290 2023-10-27 12:32:19+00 45 45 0 0 1 2024-03-19 15:02:15.341+00 2024-03-19 15:02:15.347+00 276 276 27/10/2023 09:32-JBA5H96-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-545346 expense
545349 2290 2023-10-27 12:12:03+00 58.99 58.99 0 0 1 2024-03-19 15:02:17.934+00 2024-03-19 15:02:17.943+00 276 276 27/10/2023 09:12-DSS0B62-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-545349 expense
545350 2290 2023-10-27 12:12:53+00 133.66 133.66 0 0 1 2024-03-19 15:02:18.797+00 2024-03-19 15:02:18.8+00 276 276 27/10/2023 09:12-RUP4H46-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-545350 expense
545344 2290 2023-10-27 13:56:43+00 98.1 98.1 0 0 1 2024-03-19 15:02:13.707+00 2024-03-19 15:19:34.408+00 276 276 276 27/10/2023 10:56-RUP4H48-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-545344 expense
545366 2290 2023-10-27 15:19:15+00 18 18 0 0 1 2024-03-19 15:02:33.795+00 2024-03-19 15:02:33.803+00 276 276 27/10/2023 12:19-JBA5F83-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-545366 expense