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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
548598 2290 2023-10-31 18:34:56+00 31.5 31.5 0 0 1 2024-03-20 13:46:25.82+00 2024-03-20 13:46:25.835+00 276 276 31/10/2023 15:34-RUT4J80-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-548598 expense
548603 2290 2023-10-31 20:29:14+00 34.5 34.5 0 0 1 2024-03-20 13:46:33.853+00 2024-03-20 13:46:33.857+00 276 276 31/10/2023 17:29-JBA6D31-6335035 BR 050 - km 013+730 - SUL - Araguari I 6335035 DES-548603 expense
548604 2290 2023-10-31 19:35:58+00 148.5 148.5 0 0 1 2024-03-20 13:46:35.043+00 2024-03-20 13:46:35.053+00 276 276 31/10/2023 16:35-RUT4J72-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-548604 expense
548607 2290 2023-10-31 18:18:15+00 32.4 32.4 0 0 1 2024-03-20 13:46:38.474+00 2024-03-20 13:46:38.483+00 276 276 31/10/2023 15:18-JBA5H89-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-548607 expense
548611 2290 2023-10-31 20:24:30+00 30 30 0 0 1 2024-03-20 13:46:43.801+00 2024-03-20 13:46:43.804+00 276 276 31/10/2023 17:24-JBA5H89-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-548611 expense
548613 2290 2023-10-31 20:13:32+00 45 45 0 0 1 2024-03-20 13:46:45.669+00 2024-03-20 13:46:45.679+00 276 276 31/10/2023 17:13-JBB5J02-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-548613 expense
548615 2290 2023-10-31 19:36:44+00 89.11 89.11 0 0 1 2024-03-20 13:46:47.369+00 2024-03-20 13:46:47.375+00 276 276 31/10/2023 16:36-JBA5F73-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-548615 expense
548629 2290 2023-10-31 20:28:17+00 27 27 0 0 1 2024-03-20 13:47:08.323+00 2024-03-20 13:47:08.336+00 276 276 31/10/2023 17:28-JAT2C76-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-548629 expense
548630 2290 2023-10-31 19:20:29+00 4.5 4.5 0 0 1 2024-03-20 13:47:09.571+00 2024-03-20 13:47:09.58+00 276 276 31/10/2023 16:20-GIY9E32-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-548630 expense
548562 2290 2023-10-31 23:43:53+00 57.4 57.4 0 0 1 2024-03-20 13:45:25.494+00 2024-03-20 13:47:14.397+00 276 276 276 31/10/2023 20:43-RUT4J72-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-548562 expense