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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
547213 694 2158 2024-03-20 00:14:47+00 1497.92 1497.92 0 0 1 2024-03-20 10:37:12.624+00 2024-03-20 10:37:12.628+00 43 43 915661636 - DIESEL S-10 COMUM 915661636 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-547213 expense POSTO CAXUXA MGM
547322 2290 2023-10-29 18:39:53+00 58.99 58.99 0 0 1 2024-03-20 13:05:28.692+00 2024-03-20 13:05:28.747+00 276 276 29/10/2023 15:39-FCD2513-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-547322 expense
547323 2290 2023-10-29 22:49:36+00 45 45 0 0 1 2024-03-20 13:05:30.512+00 2024-03-20 13:05:30.524+00 276 276 29/10/2023 19:49-JAT2G64-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-547323 expense
547324 2290 2023-10-30 16:57:08+00 109.8 109.8 0 0 1 2024-03-20 13:05:31.529+00 2024-03-20 13:05:31.545+00 276 276 30/10/2023 13:57-FOP6A93-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-547324 expense
547325 2290 2023-10-30 17:00:34+00 31.8 31.8 0 0 1 2024-03-20 13:05:32.337+00 2024-03-20 13:05:32.355+00 276 276 30/10/2023 14:00-JBA5G82-6335035 BR 050 - km 051+500 - SUL - Araguari II 6335035 DES-547325 expense
547326 2290 2023-10-30 16:08:24+00 176.5 176.5 0 0 1 2024-03-20 13:05:34.965+00 2024-03-20 13:05:35.047+00 276 276 30/10/2023 13:08-FNL7J52-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-547326 expense
547327 2290 2023-10-27 19:10:18+00 99 99 0 0 1 2024-03-20 13:05:36.685+00 2024-03-20 13:05:36.689+00 276 276 27/10/2023 16:10-JBB3A21-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-547327 expense
547328 2290 2023-10-30 17:00:02+00 18 18 0 0 1 2024-03-20 13:05:37.9+00 2024-03-20 13:05:37.911+00 276 276 30/10/2023 14:00-JBB5I97-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-547328 expense
547329 2290 2023-10-30 16:13:14+00 37.8 37.8 0 0 1 2024-03-20 13:05:39.148+00 2024-03-20 13:05:39.157+00 276 276 30/10/2023 13:13-RUP4H46-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-547329 expense
547330 2290 2023-10-30 16:14:11+00 48.6 48.6 0 0 1 2024-03-20 13:05:40.148+00 2024-03-20 13:05:40.153+00 276 276 30/10/2023 13:14-RVT4F00-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-547330 expense