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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
548518 2290 2023-10-29 20:58:15+00 33.72 33.72 0 0 1 2024-03-20 13:43:23.861+00 2024-03-20 13:43:23.877+00 276 276 29/10/2023 17:58-JAK8E36-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-548518 expense
548519 2290 2023-10-29 21:43:22+00 32.4 32.4 0 0 1 2024-03-20 13:43:25.777+00 2024-03-20 13:43:25.789+00 276 276 29/10/2023 18:43-JBA7J69-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-548519 expense
548525 2290 2023-10-29 21:21:38+00 86.8 86.8 0 0 1 2024-03-20 13:43:33.085+00 2024-03-20 13:43:33.099+00 276 276 29/10/2023 18:21-FYN2H44-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-548525 expense
548400 2290 2023-10-28 23:49:18+00 67.5 67.5 0 0 1 2024-03-20 13:40:54.598+00 2024-03-20 13:40:54.608+00 276 276 28/10/2023 20:49-RUT4J73-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-548400 expense
548403 2290 2023-10-28 21:48:55+00 67.5 67.5 0 0 1 2024-03-20 13:41:00.206+00 2024-03-20 13:41:00.214+00 276 276 28/10/2023 18:48-RVT4F10-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-548403 expense
548410 2290 2023-10-29 21:34:38+00 58.99 58.99 0 0 1 2024-03-20 13:41:11.577+00 2024-03-20 13:41:11.586+00 276 276 29/10/2023 18:34-RVT4F06-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-548410 expense
548416 2290 2023-10-29 18:02:11+00 54 54 0 0 1 2024-03-20 13:41:20.46+00 2024-03-20 13:41:20.471+00 276 276 29/10/2023 15:02-JBA6D37-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-548416 expense
548419 2290 2023-10-29 20:41:41+00 45.9 45.9 0 0 1 2024-03-20 13:41:23.92+00 2024-03-20 13:41:23.932+00 276 276 29/10/2023 17:41-EYP3339-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-548419 expense
548423 2290 2023-10-29 22:06:06+00 109.91 109.91 0 0 1 2024-03-20 13:41:30.752+00 2024-03-20 13:41:30.766+00 276 276 29/10/2023 19:06-CUA3H57-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-548423 expense
548436 2290 2023-10-29 20:42:44+00 67.45 67.45 0 0 1 2024-03-20 13:41:43.075+00 2024-03-20 13:41:43.081+00 276 276 29/10/2023 17:42-CUA3H57-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-548436 expense