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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
548526 2290 2023-10-29 21:24:00+00 89.11 89.11 0 0 1 2024-03-20 13:43:34.226+00 2024-03-20 13:43:34.231+00 276 276 29/10/2023 18:24-JBA6D31-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-548526 expense
548528 2290 2023-10-31 15:25:07+00 37 37 0 0 1 2024-03-20 13:43:36.459+00 2024-03-20 13:43:36.464+00 276 276 31/10/2023 12:25-JAT2C76-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-548528 expense
548532 2290 2023-10-31 17:42:27+00 66.6 66.6 0 0 1 2024-03-20 13:43:41.531+00 2024-03-20 13:43:41.539+00 276 276 31/10/2023 14:42-FOP6A93-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-548532 expense
548536 2290 2023-10-31 18:51:48+00 29.6 29.6 0 0 1 2024-03-20 13:43:46.441+00 2024-03-20 13:43:46.45+00 276 276 31/10/2023 15:51-JBB5I98-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-548536 expense
548546 2290 2023-10-31 14:44:57+00 81 81 0 0 1 2024-03-20 13:43:59.886+00 2024-03-20 13:43:59.906+00 276 276 31/10/2023 11:44-FOP6A93-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-548546 expense
548549 2290 2023-10-31 20:29:01+00 73.24 73.24 0 0 1 2024-03-20 13:44:03.944+00 2024-03-20 13:44:03.971+00 276 276 31/10/2023 17:29-JBA7A23-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-548549 expense
548550 2290 2023-10-31 21:45:08+00 33.72 33.72 0 0 1 2024-03-20 13:44:05.227+00 2024-03-20 13:44:05.235+00 276 276 31/10/2023 18:45-JBA6D37-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-548550 expense
548551 2290 2023-10-31 21:44:10+00 86.8 86.8 0 0 1 2024-03-20 13:44:06.265+00 2024-03-20 13:44:06.271+00 276 276 31/10/2023 18:44-RVT4F13-6335035 SP 330 - km 26+495 - Norte - Sao Paulo 6335035 DES-548551 expense
548554 2290 2023-10-31 16:44:31+00 72 72 0 0 1 2024-03-20 13:44:10.023+00 2024-03-20 13:44:10.035+00 276 276 31/10/2023 13:44-RVT4E99-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-548554 expense
548556 2290 2023-10-31 20:29:22+00 18 18 0 0 1 2024-03-20 13:44:12.13+00 2024-03-20 13:44:12.152+00 276 276 31/10/2023 17:29-GEJ5C52-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-548556 expense