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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
546542 2290 2023-10-27 19:44:02+00 22.5 22.5 0 0 1 2024-03-19 15:20:36.983+00 2024-03-19 15:20:36.988+00 276 276 27/10/2023 16:44-JBA5F65-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-546542 expense
546544 2290 2023-10-27 19:28:03+00 32.8 32.8 0 0 1 2024-03-19 15:20:38.519+00 2024-03-19 15:20:38.524+00 276 276 27/10/2023 16:28-JAQ1C58-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-546544 expense
546499 2290 2023-10-27 08:51:47+00 21 21 0 0 1 2024-03-19 15:19:59.064+00 2024-03-19 15:19:59.072+00 276 276 27/10/2023 05:51-RVT4F12-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-546499 expense
546500 2290 2023-10-27 12:25:07+00 40.4 40.4 0 0 1 2024-03-19 15:19:59.805+00 2024-03-19 15:19:59.811+00 276 276 27/10/2023 09:25-JBB5I98-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-546500 expense
546501 2290 2023-10-27 12:52:52+00 70.7 70.7 0 0 1 2024-03-19 15:20:00.771+00 2024-03-19 15:20:00.78+00 276 276 27/10/2023 09:52-RVT4F00-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-546501 expense
546502 2290 2023-10-27 12:51:44+00 42.18 42.18 0 0 1 2024-03-19 15:20:01.622+00 2024-03-19 15:20:01.628+00 276 276 27/10/2023 09:51-JBA5H99-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-546502 expense
546503 2290 2023-10-27 08:51:07+00 58.99 58.99 0 0 1 2024-03-19 15:20:03.383+00 2024-03-19 15:20:03.39+00 276 276 27/10/2023 05:51-FYT8323-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-546503 expense
546504 2290 2023-10-27 08:51:47+00 80.8 80.8 0 0 1 2024-03-19 15:20:04.554+00 2024-03-19 15:20:04.567+00 276 276 27/10/2023 05:51-RVT4F02-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-546504 expense
546505 2290 2023-10-27 13:44:57+00 33.72 33.72 0 0 1 2024-03-19 15:20:05.463+00 2024-03-19 15:20:05.466+00 276 276 27/10/2023 10:44-JAQ1C58-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-546505 expense
546506 2290 2023-10-27 14:44:37+00 89.11 89.11 0 0 1 2024-03-19 15:20:06.25+00 2024-03-19 15:20:06.255+00 276 276 27/10/2023 11:44-JBA7J65-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-546506 expense