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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
548326 2290 2023-10-29 14:43:40+00 48.8 48.8 0 0 1 2024-03-20 13:39:03.652+00 2024-03-20 13:39:03.663+00 276 276 29/10/2023 11:43-JBB3A21-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-548326 expense
548254 2290 2023-10-29 14:40:13+00 42.18 42.18 0 0 1 2024-03-20 13:36:39.221+00 2024-03-20 13:36:39.234+00 276 276 29/10/2023 11:40-EQE6H46-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-548254 expense
548255 2290 2023-10-29 13:10:55+00 58.99 58.99 0 0 1 2024-03-20 13:36:41.074+00 2024-03-20 13:36:41.09+00 276 276 29/10/2023 10:10-RVT4E99-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-548255 expense
548218 2290 2023-10-29 14:26:04+00 41 41 0 0 1 2024-03-20 13:35:26.699+00 2024-03-20 13:36:46.67+00 276 276 276 29/10/2023 11:26-JAK8E61-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-548218 expense
548258 2290 2023-10-29 10:03:08+00 54.5 54.5 0 0 1 2024-03-20 13:36:51.976+00 2024-03-20 13:36:51.991+00 276 276 29/10/2023 07:03-JAK8E43-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-548258 expense
548259 2290 2023-10-29 18:31:35+00 48.8 48.8 0 0 1 2024-03-20 13:36:56.564+00 2024-03-20 13:36:56.582+00 276 276 29/10/2023 15:31-JBA7A11-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-548259 expense
548260 2290 2023-10-29 13:15:22+00 42.18 42.18 0 0 1 2024-03-20 13:36:58.378+00 2024-03-20 13:36:58.395+00 276 276 29/10/2023 10:15-JBA7A24-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-548260 expense
548262 2290 2023-10-29 20:32:48+00 58.99 58.99 0 0 1 2024-03-20 13:37:01.291+00 2024-03-20 13:37:01.299+00 276 276 29/10/2023 17:32-DSS0B62-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-548262 expense
548263 2290 2023-10-29 20:33:20+00 67.45 67.45 0 0 1 2024-03-20 13:37:02.769+00 2024-03-20 13:37:02.803+00 276 276 29/10/2023 17:33-FYW0A26-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-548263 expense
548264 2290 2023-10-29 20:34:27+00 85.5 85.5 0 0 1 2024-03-20 13:37:05.415+00 2024-03-20 13:37:05.428+00 276 276 29/10/2023 17:34-RVT4F06-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-548264 expense