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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
549045 2290 2023-10-31 18:09:45+00 74.4 74.4 0 0 1 2024-03-20 13:56:57.659+00 2024-03-20 13:56:57.664+00 276 276 31/10/2023 15:09-JBA5H96-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-549045 expense
549052 2290 2023-10-30 14:42:32+00 37 37 0 0 1 2024-03-20 13:57:05.73+00 2024-03-20 13:57:05.739+00 276 276 30/10/2023 11:42-JBB0J62-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-549052 expense
549053 2290 2023-10-30 15:23:58+00 44.4 44.4 0 0 1 2024-03-20 13:57:06.62+00 2024-03-20 13:57:06.644+00 276 276 30/10/2023 12:23-JBA7J64-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-549053 expense
549057 2290 2023-10-31 17:56:07+00 21 21 0 0 1 2024-03-20 13:57:16.728+00 2024-03-20 13:57:16.736+00 276 276 31/10/2023 14:56-RUT4J80-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-549057 expense
549058 2290 2023-10-30 21:51:43+00 85.5 85.5 0 0 1 2024-03-20 13:57:17.896+00 2024-03-20 13:57:17.903+00 276 276 30/10/2023 18:51-RVT4F09-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-549058 expense
549059 2290 2023-10-30 15:52:40+00 29.6 29.6 0 0 1 2024-03-20 13:57:19.144+00 2024-03-20 13:57:19.151+00 276 276 30/10/2023 12:52-JAK8E30-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-549059 expense
549063 2290 2023-10-30 18:48:43+00 51.8 51.8 0 0 1 2024-03-20 13:57:24.364+00 2024-03-20 13:57:24.373+00 276 276 30/10/2023 15:48-RVT4F03-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-549063 expense
549067 2290 2023-10-30 22:06:54+00 41 41 0 0 1 2024-03-20 13:57:31.622+00 2024-03-20 13:57:31.694+00 276 276 30/10/2023 19:06-JBA6D35-6335035 SP 348 - km 159+550 - Norte - Limeira 6335035 DES-549067 expense
549070 2290 2023-10-31 16:56:02+00 65.4 65.4 0 0 1 2024-03-20 13:57:34.501+00 2024-03-20 13:57:34.512+00 276 276 31/10/2023 13:56-JBA5H96-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-549070 expense
549073 2290 2023-10-31 17:07:47+00 45 45 0 0 1 2024-03-20 13:57:37.255+00 2024-03-20 13:57:37.267+00 276 276 31/10/2023 14:07-JAM4H31-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-549073 expense