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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
546678 2290 2023-10-27 20:30:30+00 22.5 22.5 0 0 1 2024-03-19 15:22:41.04+00 2024-03-19 15:22:41.046+00 276 276 27/10/2023 17:30-JBB2B86-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-546678 expense
546679 2290 2023-10-27 20:25:41+00 48.6 48.6 0 0 1 2024-03-19 15:22:41.859+00 2024-03-19 15:22:41.865+00 276 276 27/10/2023 17:25-RVT4F00-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-546679 expense
546680 2290 2023-10-27 20:25:00+00 43.2 43.2 0 0 1 2024-03-19 15:22:42.627+00 2024-03-19 15:22:42.632+00 276 276 27/10/2023 17:25-RVT4F03-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-546680 expense
546682 2290 2023-10-27 20:59:19+00 50.54 50.54 0 0 1 2024-03-19 15:22:44.412+00 2024-03-19 15:22:44.419+00 276 276 27/10/2023 17:59-JAP6D30-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-546682 expense
546687 2290 2023-10-27 20:37:51+00 31.5 31.5 0 0 1 2024-03-19 15:22:48.615+00 2024-03-19 15:22:48.622+00 276 276 27/10/2023 17:37-RUP4H50-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-546687 expense
546550 2290 2023-10-27 19:25:04+00 61.08 61.08 0 0 1 2024-03-19 15:20:43.692+00 2024-03-19 15:20:43.698+00 276 276 27/10/2023 16:25-JBA7A21-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-546550 expense
546554 2290 2023-10-27 19:53:15+00 74.29 74.29 0 0 1 2024-03-19 15:20:47.4+00 2024-03-19 15:20:47.408+00 276 276 27/10/2023 16:53-IXM4440-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-546554 expense
546564 2290 2023-10-27 20:14:06+00 85.4 85.4 0 0 1 2024-03-19 15:20:55.356+00 2024-03-19 15:20:55.362+00 276 276 27/10/2023 17:14-DJM4C27-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-546564 expense
546566 2290 2023-10-27 20:23:02+00 13.5 13.5 0 0 1 2024-03-19 15:20:57.012+00 2024-03-19 15:20:57.018+00 276 276 27/10/2023 17:23-JBB3A26-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-546566 expense
546568 2290 2023-10-27 19:26:55+00 15.3 15.3 0 0 1 2024-03-19 15:20:58.615+00 2024-03-19 15:20:58.621+00 276 276 27/10/2023 16:26-JBK8C29-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-546568 expense