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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
545114 2290 2023-10-26 21:54:53+00 33.72 33.72 0 0 1 2024-03-19 14:58:55.383+00 2024-03-19 14:58:55.391+00 276 276 26/10/2023 18:54-JBA7J69-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-545114 expense
545115 2290 2023-10-26 22:54:31+00 70.7 70.7 0 0 1 2024-03-19 14:58:56.22+00 2024-03-19 14:58:56.223+00 276 276 26/10/2023 19:54-RUT4J85-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-545115 expense
545118 2290 2023-10-26 22:21:15+00 33.72 33.72 0 0 1 2024-03-19 14:58:58.656+00 2024-03-19 14:58:58.663+00 276 276 26/10/2023 19:21-JBA7J69-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-545118 expense
545119 2290 2023-10-26 23:08:50+00 18 18 0 0 1 2024-03-19 14:58:59.851+00 2024-03-19 14:58:59.855+00 276 276 26/10/2023 20:08-JAM4H10-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-545119 expense
545125 2290 2023-10-26 22:22:21+00 58.99 58.99 0 0 1 2024-03-19 14:59:04.238+00 2024-03-19 14:59:04.242+00 276 276 26/10/2023 19:22-RUT4J85-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-545125 expense
545126 2290 2023-10-27 10:14:40+00 89.11 89.11 0 0 1 2024-03-19 14:59:04.97+00 2024-03-19 14:59:04.973+00 276 276 27/10/2023 07:14-JBA7J39-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-545126 expense
545128 2290 2023-10-26 23:30:33+00 85.5 85.5 0 0 1 2024-03-19 14:59:06.56+00 2024-03-19 14:59:06.564+00 276 276 26/10/2023 20:30-BHT2D21-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-545128 expense
545130 2290 2023-10-26 22:37:57+00 50.5 50.5 0 0 1 2024-03-19 14:59:08.414+00 2024-03-19 14:59:08.417+00 276 276 26/10/2023 19:37-JBA7J63-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-545130 expense
545140 2290 2023-10-27 00:16:58+00 49.2 49.2 0 0 1 2024-03-19 14:59:18.29+00 2024-03-19 14:59:18.295+00 276 276 26/10/2023 21:16-JAM6E27-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-545140 expense
545153 2290 2023-10-26 20:56:58+00 30.6 30.6 0 0 1 2024-03-19 14:59:29.37+00 2024-03-19 14:59:29.375+00 276 276 26/10/2023 17:56-JBA7A21-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-545153 expense