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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
545111 2290 2023-10-26 22:27:28+00 99.2 99.2 0 0 1 2024-03-19 14:58:53.006+00 2024-03-19 14:58:53.009+00 276 276 26/10/2023 19:27-RVT4F02-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-545111 expense
545120 2290 2023-10-27 08:59:19+00 63 63 0 0 1 2024-03-19 14:59:00.57+00 2024-03-19 14:59:00.573+00 276 276 27/10/2023 05:59-BPQ2962-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-545120 expense
545121 2290 2023-10-26 11:22:06+00 29.26 29.26 0 0 1 2024-03-19 14:59:01.255+00 2024-03-19 14:59:01.258+00 276 276 26/10/2023 08:22-IXE4440-6319602 SP 310 - km 216+800 - Norte - Itirapina 6319602 DES-545121 expense
545123 2290 2023-10-26 22:44:48+00 118.84 118.84 0 0 1 2024-03-19 14:59:02.718+00 2024-03-19 14:59:02.722+00 276 276 26/10/2023 19:44-FYW0A26-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-545123 expense
545131 2290 2023-10-26 23:45:15+00 31.5 31.5 0 0 1 2024-03-19 14:59:09.28+00 2024-03-19 14:59:09.287+00 276 276 26/10/2023 20:45-RUT4J80-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-545131 expense
545132 2290 2023-10-26 23:44:27+00 65.4 65.4 0 0 1 2024-03-19 14:59:10.619+00 2024-03-19 14:59:10.622+00 276 276 26/10/2023 20:44-JBA6D32-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-545132 expense
545134 2290 2023-10-26 22:36:41+00 54.5 54.5 0 0 1 2024-03-19 14:59:12.066+00 2024-03-19 14:59:12.069+00 276 276 26/10/2023 19:36-JBA7A26-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-545134 expense
545136 2290 2023-10-27 07:33:47+00 57.4 57.4 0 0 1 2024-03-19 14:59:13.615+00 2024-03-19 14:59:13.618+00 276 276 27/10/2023 04:33-GBO5F57-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-545136 expense
545138 2290 2023-10-26 23:55:27+00 74.29 74.29 0 0 1 2024-03-19 14:59:15.415+00 2024-03-19 14:59:15.423+00 276 276 26/10/2023 20:55-JBA5I02-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-545138 expense
545144 2290 2023-10-27 09:24:20+00 32.4 32.4 0 0 1 2024-03-19 14:59:21.208+00 2024-03-19 14:59:21.212+00 276 276 27/10/2023 06:24-JBA5H88-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-545144 expense