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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
545241 2290 2023-10-27 17:42:08+00 42.18 42.18 0 0 1 2024-03-19 15:00:44.726+00 2024-03-19 15:00:44.729+00 276 276 27/10/2023 14:42-JBA7A15-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-545241 expense
545243 2290 2023-10-27 17:42:53+00 70.7 70.7 0 0 1 2024-03-19 15:00:46.232+00 2024-03-19 15:00:46.24+00 276 276 27/10/2023 14:42-RUP4H48-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-545243 expense
545244 2290 2023-10-27 17:06:56+00 48.6 48.6 0 0 1 2024-03-19 15:00:46.93+00 2024-03-19 15:00:46.933+00 276 276 27/10/2023 14:06-RUT4J71-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-545244 expense
545245 2290 2023-10-27 13:21:02+00 37.8 37.8 0 0 1 2024-03-19 15:00:47.601+00 2024-03-19 15:00:47.605+00 276 276 27/10/2023 10:21-FYN2H44-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-545245 expense
545248 2290 2023-10-27 13:34:13+00 32.4 32.4 0 0 1 2024-03-19 15:00:49.832+00 2024-03-19 15:00:49.836+00 276 276 27/10/2023 10:34-JBB5J01-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-545248 expense
545262 2290 2023-10-27 17:49:25+00 82.5 82.5 0 0 1 2024-03-19 15:01:01.883+00 2024-03-19 15:01:01.888+00 276 276 27/10/2023 14:49-EYP3339-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-545262 expense
545264 2290 2023-10-27 14:02:46+00 76.3 76.3 0 0 1 2024-03-19 15:01:03.441+00 2024-03-19 15:01:03.445+00 276 276 27/10/2023 11:02-BHT2D21-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-545264 expense
545269 2290 2023-10-27 17:53:59+00 27 27 0 0 1 2024-03-19 15:01:07.74+00 2024-03-19 15:01:07.743+00 276 276 27/10/2023 14:53-JBA8C67-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-545269 expense
545272 2290 2023-10-27 17:50:53+00 27 27 0 0 1 2024-03-19 15:01:10.55+00 2024-03-19 15:01:10.554+00 276 276 27/10/2023 14:50-JBA6D35-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-545272 expense
545240 2290 2023-10-27 11:46:17+00 109.8 109.8 0 0 1 2024-03-19 15:00:44.016+00 2024-03-19 15:27:34.911+00 276 276 276 27/10/2023 08:46-RUT4J85-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-545240 expense