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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
545439 2290 2023-10-27 15:57:36+00 48.8 48.8 0 0 1 2024-03-19 15:03:44.679+00 2024-03-19 15:03:44.685+00 276 276 27/10/2023 12:57-JAK8E43-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-545439 expense
545441 2290 2023-10-27 12:30:30+00 33.72 33.72 0 0 1 2024-03-19 15:03:46.452+00 2024-03-19 15:03:46.463+00 276 276 27/10/2023 09:30-JBB3A26-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-545441 expense
545442 2290 2023-10-27 14:13:57+00 118.84 118.84 0 0 1 2024-03-19 15:03:47.473+00 2024-03-19 15:03:47.484+00 276 276 27/10/2023 11:13-BPQ2962-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-545442 expense
545445 2290 2023-10-27 12:32:41+00 40.4 40.4 0 0 1 2024-03-19 15:03:49.827+00 2024-03-19 15:03:49.833+00 276 276 27/10/2023 09:32-JBA7A20-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-545445 expense
545446 2290 2023-10-27 14:13:21+00 9 9 0 0 1 2024-03-19 15:03:50.617+00 2024-03-19 15:03:50.624+00 276 276 27/10/2023 11:13-JBA6D34-6319602 SP 021 - km 7+000 - Oeste - Sao Paulo 6319602 DES-545446 expense
545449 2290 2023-10-27 14:14:34+00 80.8 80.8 0 0 1 2024-03-19 15:03:52.743+00 2024-03-19 15:03:52.75+00 276 276 27/10/2023 11:14-RVT4F09-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-545449 expense
545456 2290 2023-10-27 15:11:07+00 48.8 48.8 0 0 1 2024-03-19 15:03:58.306+00 2024-03-19 15:03:58.312+00 276 276 27/10/2023 12:11-JAM4H10-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-545456 expense
545464 2290 2023-10-27 16:14:32+00 43.6 43.6 0 0 1 2024-03-19 15:04:04.745+00 2024-03-19 15:04:04.757+00 276 276 27/10/2023 13:14-JAQ8C39-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-545464 expense
545465 2290 2023-10-27 16:16:44+00 109.91 109.91 0 0 1 2024-03-19 15:04:05.513+00 2024-03-19 15:04:05.518+00 276 276 27/10/2023 13:16-RVT4F07-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-545465 expense
545471 2290 2023-10-17 15:09:31+00 103.93 103.93 0 0 1 2024-03-19 15:04:10.758+00 2024-03-19 15:04:10.764+00 276 276 17/10/2023 12:09-RVT4F01-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-545471 expense