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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
549272 2290 2023-10-30 18:53:25+00 18 18 0 0 1 2024-03-20 14:02:08.647+00 2024-03-20 14:02:08.658+00 276 276 30/10/2023 15:53-JBA6D29-6335035 SP 021 - km 15+610 - Norte - Osasco 6335035 DES-549272 expense
549177 2290 2023-10-30 18:00:56+00 21.6 21.6 0 0 1 2024-03-20 14:00:03.668+00 2024-03-20 14:00:03.68+00 276 276 30/10/2023 15:00-JAM6E27-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-549177 expense
549178 2290 2023-10-31 16:34:14+00 22.5 22.5 0 0 1 2024-03-20 14:00:05.024+00 2024-03-20 14:00:05.032+00 276 276 31/10/2023 13:34-RVT4F00-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-549178 expense
549179 2290 2023-10-31 17:37:55+00 74.4 74.4 0 0 1 2024-03-20 14:00:06.337+00 2024-03-20 14:00:06.343+00 276 276 31/10/2023 14:37-JBA5G82-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-549179 expense
549181 2290 2023-10-30 23:28:24+00 21 21 0 0 1 2024-03-20 14:00:08.769+00 2024-03-20 14:00:08.788+00 276 276 30/10/2023 20:28-BSZ4I45-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-549181 expense
549185 2290 2023-10-30 20:38:08+00 58.99 58.99 0 0 1 2024-03-20 14:00:12.411+00 2024-03-20 14:00:12.416+00 276 276 30/10/2023 17:38-RUT4J82-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-549185 expense
549191 2290 2023-10-30 19:37:06+00 32.4 32.4 0 0 1 2024-03-20 14:00:18.731+00 2024-03-20 14:00:18.743+00 276 276 30/10/2023 16:37-JBA7J67-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-549191 expense
549193 2290 2023-10-31 14:24:13+00 70.7 70.7 0 0 1 2024-03-20 14:00:20.527+00 2024-03-20 14:00:20.534+00 276 276 31/10/2023 11:24-RVT4F04-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-549193 expense
549195 2290 2023-10-31 15:20:55+00 27 27 0 0 1 2024-03-20 14:00:22.54+00 2024-03-20 14:00:22.551+00 276 276 31/10/2023 12:20-JBA7A21-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-549195 expense
549202 2290 2023-10-31 16:01:45+00 43.6 43.6 0 0 1 2024-03-20 14:00:30.365+00 2024-03-20 14:00:30.371+00 276 276 31/10/2023 13:01-IWE2300-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-549202 expense