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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
548026 2290 2023-10-29 13:36:35+00 73.24 73.24 0 0 1 2024-03-20 13:27:43.521+00 2024-03-20 13:27:43.55+00 276 276 29/10/2023 10:36-JBB0J61-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-548026 expense
548027 2290 2023-10-29 18:54:23+00 58.99 58.99 0 0 1 2024-03-20 13:27:46.534+00 2024-03-20 13:27:46.578+00 276 276 29/10/2023 15:54-BHT2D21-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-548027 expense
548028 2290 2023-10-29 17:13:15+00 42.18 42.18 0 0 1 2024-03-20 13:27:49.405+00 2024-03-20 13:27:49.433+00 276 276 29/10/2023 14:13-JAP6D30-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-548028 expense
548029 2290 2023-10-29 10:19:46+00 18 18 0 0 1 2024-03-20 13:27:51.939+00 2024-03-20 13:27:51.971+00 276 276 29/10/2023 07:19-JAK8E30-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-548029 expense
548030 2290 2023-10-29 11:22:46+00 22.5 22.5 0 0 1 2024-03-20 13:27:53.632+00 2024-03-20 13:27:53.666+00 276 276 29/10/2023 08:22-JBB0J62-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-548030 expense
548031 2290 2023-10-29 16:10:03+00 32.4 32.4 0 0 1 2024-03-20 13:27:55.308+00 2024-03-20 13:27:55.328+00 276 276 29/10/2023 13:10-JBA6D37-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-548031 expense
548032 2290 2023-10-29 16:01:20+00 27 27 0 0 1 2024-03-20 13:27:56.866+00 2024-03-20 13:27:56.9+00 276 276 29/10/2023 13:01-JBA7J39-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-548032 expense
548033 2290 2023-10-29 14:08:47+00 54.5 54.5 0 0 1 2024-03-20 13:27:58.407+00 2024-03-20 13:27:58.418+00 276 276 29/10/2023 11:08-JBA5H94-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-548033 expense
548034 2290 2023-10-29 14:08:12+00 67.45 67.45 0 0 1 2024-03-20 13:28:00.269+00 2024-03-20 13:28:00.284+00 276 276 29/10/2023 11:08-FYT8323-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-548034 expense
548035 2290 2023-10-29 14:05:45+00 89.11 89.11 0 0 1 2024-03-20 13:28:02.324+00 2024-03-20 13:28:02.352+00 276 276 29/10/2023 11:05-JBA7J63-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-548035 expense