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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
548073 2290 2023-10-29 19:12:33+00 50.54 50.54 0 0 1 2024-03-20 13:29:38.895+00 2024-03-20 13:29:38.912+00 276 276 29/10/2023 16:12-JBA6D31-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-548073 expense
548062 2290 2023-10-29 10:06:05+00 48.8 48.8 0 0 1 2024-03-20 13:29:00.654+00 2024-03-20 13:36:54.323+00 276 276 276 29/10/2023 07:06-JAQ8C39-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-548062 expense
548074 2290 2023-10-29 12:31:33+00 49.6 49.6 0 0 1 2024-03-20 13:29:40.289+00 2024-03-20 13:29:40.299+00 276 276 29/10/2023 09:31-JBA5E44-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-548074 expense
548075 2290 2023-10-29 15:19:36+00 73.24 73.24 0 0 1 2024-03-20 13:29:41.764+00 2024-03-20 13:29:41.772+00 276 276 29/10/2023 12:19-JBA7A20-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-548075 expense
548076 2290 2023-10-29 18:04:01+00 50.54 50.54 0 0 1 2024-03-20 13:29:42.907+00 2024-03-20 13:29:42.915+00 276 276 29/10/2023 15:04-JBA7J64-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-548076 expense
548077 2290 2023-10-29 19:42:07+00 73.24 73.24 0 0 1 2024-03-20 13:29:44.2+00 2024-03-20 13:29:44.219+00 276 276 29/10/2023 16:42-JAP6D30-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-548077 expense
548078 2290 2023-10-29 18:23:36+00 21 21 0 0 1 2024-03-20 13:29:45.484+00 2024-03-20 13:29:45.492+00 276 276 29/10/2023 15:23-RUT4J74-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-548078 expense
548079 2290 2023-10-29 12:58:08+00 85.5 85.5 0 0 1 2024-03-20 13:29:46.544+00 2024-03-20 13:29:46.553+00 276 276 29/10/2023 09:58-FZL1I25-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-548079 expense
548080 2290 2023-10-29 12:58:15+00 89.11 89.11 0 0 1 2024-03-20 13:29:47.724+00 2024-03-20 13:29:47.743+00 276 276 29/10/2023 09:58-JBA5H99-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-548080 expense
548081 2290 2023-10-29 12:56:37+00 42.18 42.18 0 0 1 2024-03-20 13:30:42.268+00 2024-03-20 13:30:44.263+00 276 276 29/10/2023 09:56-JAK8E43-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-548081 expense