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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
547918 2290 2023-10-29 13:12:45+00 43.6 43.6 0 0 1 2024-03-20 13:24:05.536+00 2024-03-20 13:24:05.551+00 276 276 29/10/2023 10:12-JAK8E30-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-547918 expense
547919 2290 2023-10-29 13:14:40+00 40.4 40.4 0 0 1 2024-03-20 13:24:06.76+00 2024-03-20 13:24:06.768+00 276 276 29/10/2023 10:14-JBA7A27-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-547919 expense
547921 2290 2023-10-29 19:46:06+00 76.3 76.3 0 0 1 2024-03-20 13:24:08.924+00 2024-03-20 13:24:08.93+00 276 276 29/10/2023 16:46-FYN2H44-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-547921 expense
547894 2290 2023-10-29 13:22:16+00 73.2 73.2 0 0 1 2024-03-20 13:22:54.656+00 2024-03-20 13:33:01.728+00 276 276 276 29/10/2023 10:22-JAK8E61-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-547894 expense
547899 2290 2023-10-29 08:58:37+00 62 62 0 0 1 2024-03-20 13:23:24.701+00 2024-03-20 13:33:40.5+00 276 276 276 29/10/2023 05:58-JAK8E43-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-547899 expense
547898 2290 2023-10-29 09:23:54+00 61 61 0 0 1 2024-03-20 13:23:22.136+00 2024-03-20 13:39:49.895+00 276 276 276 29/10/2023 06:23-JAN9J29-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-547898 expense
547923 2290 2023-10-29 14:15:28+00 54.5 54.5 0 0 1 2024-03-20 13:24:11.102+00 2024-03-20 13:24:11.123+00 276 276 29/10/2023 11:15-JBB0J62-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-547923 expense
547926 2290 2023-10-29 13:54:13+00 43.6 43.6 0 0 1 2024-03-20 13:24:15.075+00 2024-03-20 13:24:15.1+00 276 276 29/10/2023 10:54-IWE2300-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-547926 expense
547931 2290 2023-10-29 18:01:51+00 42.18 42.18 0 0 1 2024-03-20 13:24:21.34+00 2024-03-20 13:24:21.356+00 276 276 29/10/2023 15:01-JAK8E61-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-547931 expense
547932 2290 2023-10-29 12:19:20+00 42.18 42.18 0 0 1 2024-03-20 13:24:22.429+00 2024-03-20 13:24:22.446+00 276 276 29/10/2023 09:19-JBA7J63-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-547932 expense