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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
545580 2290 2023-10-27 10:56:49+00 36 36 0 0 1 2024-03-19 15:05:41.594+00 2024-03-19 15:05:41.605+00 276 276 27/10/2023 07:56-JBB5J01-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-545580 expense
545581 2290 2023-10-27 10:55:55+00 36 36 0 0 1 2024-03-19 15:05:42.293+00 2024-03-19 15:05:42.298+00 276 276 27/10/2023 07:55-JBA7A21-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-545581 expense
545589 2290 2023-10-27 17:57:54+00 50.5 50.5 0 0 1 2024-03-19 15:05:48.059+00 2024-03-19 15:05:48.065+00 276 276 27/10/2023 14:57-JBA5H94-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-545589 expense
545593 2290 2023-10-27 14:21:50+00 22.2 22.2 0 0 1 2024-03-19 15:05:51.266+00 2024-03-19 15:05:51.272+00 276 276 27/10/2023 11:21-JBK8C29-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-545593 expense
545594 2290 2023-10-27 18:00:22+00 40.4 40.4 0 0 1 2024-03-19 15:05:52.048+00 2024-03-19 15:05:52.051+00 276 276 27/10/2023 15:00-JBA6D29-6319602 SP 308 - km 147+300 - Norte - Rio das Pedras 6319602 DES-545594 expense
545450 2290 2023-10-27 15:08:43+00 86.8 86.8 0 0 1 2024-03-19 15:03:53.456+00 2024-03-19 15:03:53.459+00 276 276 27/10/2023 12:08-BHT2D21-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-545450 expense
545451 2290 2023-10-27 17:54:46+00 41 41 0 0 1 2024-03-19 15:03:54.211+00 2024-03-19 15:03:54.214+00 276 276 27/10/2023 14:54-JBA5G35-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-545451 expense
545453 2290 2023-08-30 17:18:57+00 18 18 0 0 1 2024-03-19 15:03:55.879+00 2024-03-19 15:03:55.887+00 276 276 30/08/2023 14:18-JAM6E34-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-545453 expense
545455 2290 2023-10-27 15:11:43+00 50.54 50.54 0 0 1 2024-03-19 15:03:57.527+00 2024-03-19 15:03:57.535+00 276 276 27/10/2023 12:11-JBA7A14-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-545455 expense
545457 2290 2023-10-27 15:10:59+00 65.4 65.4 0 0 1 2024-03-19 15:03:59.129+00 2024-03-19 15:03:59.139+00 276 276 27/10/2023 12:10-IWE2300-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-545457 expense