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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
546540 2290 2023-10-27 19:45:39+00 87.2 87.2 0 0 1 2024-03-19 15:20:35.451+00 2024-03-19 15:20:35.454+00 276 276 27/10/2023 16:45-FXR4F14-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-546540 expense
546551 2290 2023-10-27 19:37:03+00 22.5 22.5 0 0 1 2024-03-19 15:20:44.401+00 2024-03-19 15:20:44.404+00 276 276 27/10/2023 16:37-JBA7J64-6319602 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6319602 DES-546551 expense
546569 2290 2023-10-27 20:23:10+00 18 18 0 0 1 2024-03-19 15:20:59.492+00 2024-03-19 15:20:59.496+00 276 276 27/10/2023 17:23-JBB0J61-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-546569 expense
546572 2290 2023-10-27 19:56:29+00 21.6 21.6 0 0 1 2024-03-19 15:21:01.825+00 2024-03-19 15:21:01.828+00 276 276 27/10/2023 16:56-JBA7J65-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-546572 expense
546574 2290 2023-10-27 18:54:27+00 36 36 0 0 1 2024-03-19 15:21:03.503+00 2024-03-19 15:21:03.506+00 276 276 27/10/2023 15:54-JBB0J65-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-546574 expense
546580 2290 2023-10-27 17:09:29+00 63 63 0 0 1 2024-03-19 15:21:08+00 2024-03-19 15:21:08.007+00 276 276 27/10/2023 14:09-BSZ4I45-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-546580 expense
546583 2290 2023-10-27 20:17:16+00 31.5 31.5 0 0 1 2024-03-19 15:21:10.345+00 2024-03-19 15:21:10.348+00 276 276 27/10/2023 17:17-RVT4F04-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-546583 expense
546585 2290 2023-10-27 20:16:26+00 48.8 48.8 0 0 1 2024-03-19 15:21:11.757+00 2024-03-19 15:21:11.76+00 276 276 27/10/2023 17:16-JBA5E44-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-546585 expense
546591 2290 2023-10-27 19:28:09+00 48.6 48.6 0 0 1 2024-03-19 15:21:16.371+00 2024-03-19 15:21:16.374+00 276 276 27/10/2023 16:28-RVT4F09-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-546591 expense
546592 2290 2023-10-27 19:25:31+00 67.5 67.5 0 0 1 2024-03-19 15:21:17.028+00 2024-03-19 15:21:17.031+00 276 276 27/10/2023 16:25-RVT4F03-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-546592 expense