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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
548669 2290 2023-10-31 18:39:44+00 67.5 67.5 0 0 1 2024-03-20 13:48:04.79+00 2024-03-20 13:48:04.799+00 276 276 31/10/2023 15:39-RVT4F11-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-548669 expense
548677 2290 2023-10-31 21:42:02+00 57.4 57.4 0 0 1 2024-03-20 13:48:14.012+00 2024-03-20 13:48:14.023+00 276 276 31/10/2023 18:42-FMQ1553-6335035 SP 348 - km 159+550 - Norte - Limeira 6335035 DES-548677 expense
548680 2290 2023-10-31 18:27:21+00 48.8 48.8 0 0 1 2024-03-20 13:48:17.733+00 2024-03-20 13:48:17.736+00 276 276 31/10/2023 15:27-JAU8B18-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-548680 expense
548709 2290 2023-10-31 18:40:54+00 141.2 141.2 0 0 1 2024-03-20 13:48:49.815+00 2024-03-20 13:48:49.823+00 276 276 31/10/2023 15:40-IWE2300-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-548709 expense
548712 2290 2023-11-01 01:19:15+00 103.93 103.93 0 0 1 2024-03-20 13:48:53.052+00 2024-03-20 13:48:53.058+00 276 276 31/10/2023 22:19-BHT2D21-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-548712 expense
548719 2290 2023-10-31 19:27:24+00 89.11 89.11 0 0 1 2024-03-20 13:49:06.76+00 2024-03-20 13:49:06.771+00 276 276 31/10/2023 16:27-JBA7A22-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-548719 expense
548721 2290 2023-10-31 22:36:35+00 27 27 0 0 1 2024-03-20 13:49:09.385+00 2024-03-20 13:49:09.389+00 276 276 31/10/2023 19:36-IXE4440-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-548721 expense
548723 2290 2023-10-31 19:27:40+00 73.2 73.2 0 0 1 2024-03-20 13:49:13.307+00 2024-03-20 13:49:13.318+00 276 276 31/10/2023 16:27-JBA6J83-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-548723 expense
548732 2290 2023-11-01 01:40:26+00 59.37 59.37 0 0 1 2024-03-20 13:49:32.605+00 2024-03-20 13:49:32.686+00 276 276 31/10/2023 22:40-JBB3A26-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-548732 expense
548738 2290 2023-10-31 19:41:07+00 21 21 0 0 1 2024-03-20 13:49:45.524+00 2024-03-20 13:49:45.531+00 276 276 31/10/2023 16:41-RUP4H50-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-548738 expense