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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
545616 2290 2023-10-27 18:27:20+00 141.2 141.2 0 0 1 2024-03-19 15:06:11.24+00 2024-03-19 15:06:11.252+00 276 276 27/10/2023 15:27-JBB0J63-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-545616 expense
545618 2290 2023-10-27 17:21:55+00 12.2 12.2 0 0 1 2024-03-19 15:06:15.619+00 2024-03-19 15:06:15.624+00 276 276 27/10/2023 14:21-EWJ0334-6319602 SP 065 - km 26+500 - Norte - Igarata 6319602 DES-545618 expense
545619 2290 2023-10-27 17:22:59+00 18 18 0 0 1 2024-03-19 15:06:16.603+00 2024-03-19 15:06:16.612+00 276 276 27/10/2023 14:22-JBA5G61-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-545619 expense
545627 2290 2023-10-27 18:51:28+00 141.2 141.2 0 0 1 2024-03-19 15:06:23.3+00 2024-03-19 15:06:23.307+00 276 276 27/10/2023 15:51-JAK8E43-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-545627 expense
545630 2290 2023-10-27 16:11:24+00 48.6 48.6 0 0 1 2024-03-19 15:06:26.164+00 2024-03-19 15:06:26.171+00 276 276 27/10/2023 13:11-RUP4H46-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-545630 expense
545635 2290 2023-10-27 17:41:12+00 48.6 48.6 0 0 1 2024-03-19 15:06:30.428+00 2024-03-19 15:06:30.439+00 276 276 27/10/2023 14:41-RVT4F00-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-545635 expense
545638 2290 2023-10-27 15:59:40+00 67.5 67.5 0 0 1 2024-03-19 15:06:32.989+00 2024-03-19 15:06:33+00 276 276 27/10/2023 12:59-RUT4J71-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-545638 expense
545643 2290 2023-10-27 18:52:46+00 89.11 89.11 0 0 1 2024-03-19 15:06:38.147+00 2024-03-19 15:06:38.155+00 276 276 27/10/2023 15:52-JAP6D37-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-545643 expense
545644 2290 2023-10-27 18:52:22+00 89.11 89.11 0 0 1 2024-03-19 15:06:39.133+00 2024-03-19 15:06:39.15+00 276 276 27/10/2023 15:52-JBA6D35-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-545644 expense
545646 2290 2023-10-27 18:52:55+00 89.11 89.11 0 0 1 2024-03-19 15:06:40.664+00 2024-03-19 15:06:40.669+00 276 276 27/10/2023 15:52-JBA8C67-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-545646 expense