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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
548992 2290 2023-10-30 15:53:27+00 30.6 30.6 0 0 1 2024-03-20 13:55:43.495+00 2024-03-20 13:55:43.504+00 276 276 30/10/2023 12:53-JBA5H89-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-548992 expense
548999 2290 2023-10-30 14:04:03+00 25.5 25.5 0 0 1 2024-03-20 13:55:53.015+00 2024-03-20 13:55:53.023+00 276 276 30/10/2023 11:04-EQE6H46-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-548999 expense
549000 2290 2023-10-30 14:03:57+00 35.7 35.7 0 0 1 2024-03-20 13:55:55.144+00 2024-03-20 13:55:55.17+00 276 276 30/10/2023 11:03-FOL2A88-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-549000 expense
549006 2290 2023-10-30 19:32:35+00 61 61 0 0 1 2024-03-20 13:56:01.494+00 2024-03-20 13:56:01.503+00 276 276 30/10/2023 16:32-EJK3912-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-549006 expense
549007 2290 2023-10-30 19:33:04+00 37.2 37.2 0 0 1 2024-03-20 13:56:02.588+00 2024-03-20 13:56:02.599+00 276 276 30/10/2023 16:33-JBA6D34-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-549007 expense
549015 2290 2023-10-31 18:04:19+00 97.6 97.6 0 0 1 2024-03-20 13:56:10.095+00 2024-03-20 13:56:10.107+00 276 276 31/10/2023 15:04-RUP4H45-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-549015 expense
549022 2290 2023-10-31 16:37:39+00 27 27 0 0 1 2024-03-20 13:56:23.644+00 2024-03-20 13:56:23.682+00 276 276 31/10/2023 13:37-JBA7A26-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-549022 expense
549021 2290 2023-10-31 17:25:11+00 32.8 32.8 0 0 1 2024-03-20 13:56:20.682+00 2024-03-20 13:57:15.308+00 276 276 276 31/10/2023 14:25-IXT4440-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-549021 expense
549020 2290 2023-10-31 17:28:41+00 86.8 86.8 0 0 1 2024-03-20 13:56:19.136+00 2024-03-20 13:58:30.71+00 276 276 276 31/10/2023 14:28-RVT4F06-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-549020 expense
549018 2290 2023-10-31 17:33:58+00 65.4 65.4 0 0 1 2024-03-20 13:56:14.532+00 2024-03-20 13:59:31.435+00 276 276 276 31/10/2023 14:33-GEJ5C52-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-549018 expense