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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
546627 2290 2023-10-27 21:37:23+00 60.6 60.6 0 0 1 2024-03-19 15:21:52.069+00 2024-03-19 15:21:52.08+00 276 276 27/10/2023 18:37-JAP6D30-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-546627 expense
546630 2290 2023-10-27 20:55:07+00 45 45 0 0 1 2024-03-19 15:21:54.241+00 2024-03-19 15:21:54.247+00 276 276 27/10/2023 17:55-JBA6D32-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-546630 expense
546636 2290 2023-10-27 20:31:34+00 27 27 0 0 1 2024-03-19 15:22:02.284+00 2024-03-19 15:22:02.3+00 276 276 27/10/2023 17:31-JBA7A15-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-546636 expense
546639 2290 2023-10-27 21:06:40+00 70.7 70.7 0 0 1 2024-03-19 15:22:05.759+00 2024-03-19 15:22:05.77+00 276 276 27/10/2023 18:06-FYN2H44-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-546639 expense
546642 2290 2023-10-27 21:07:55+00 141.2 141.2 0 0 1 2024-03-19 15:22:08.848+00 2024-03-19 15:22:08.855+00 276 276 27/10/2023 18:07-JBB3A26-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-546642 expense
546643 2290 2023-10-27 21:07:59+00 50.5 50.5 0 0 1 2024-03-19 15:22:10.325+00 2024-03-19 15:22:10.34+00 276 276 27/10/2023 18:07-JBB0J62-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-546643 expense
546649 2290 2023-10-27 21:11:59+00 80.8 80.8 0 0 1 2024-03-19 15:22:17.611+00 2024-03-19 15:22:17.617+00 276 276 27/10/2023 18:11-FXR4F14-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-546649 expense
546654 2290 2023-10-27 20:40:06+00 27 27 0 0 1 2024-03-19 15:22:21.595+00 2024-03-19 15:22:21.601+00 276 276 27/10/2023 17:40-JBA6D31-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-546654 expense
546664 2290 2023-10-27 20:53:49+00 33.72 33.72 0 0 1 2024-03-19 15:22:29.496+00 2024-03-19 15:22:29.507+00 276 276 27/10/2023 17:53-JBA7A21-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-546664 expense
546666 2290 2023-10-27 20:33:13+00 15 15 0 0 1 2024-03-19 15:22:30.984+00 2024-03-19 15:22:30.992+00 276 276 27/10/2023 17:33-JBA5F65-6319602 SP 021 - km 7+000 - Oeste - Sao Paulo 6319602 DES-546666 expense