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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
545883 2290 2023-10-24 18:50:05+00 103.93 103.93 0 0 1 2024-03-19 15:10:20.161+00 2024-03-19 15:10:20.165+00 276 276 24/10/2023 15:50-RVT4F09-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-545883 expense
545893 2290 2023-10-24 18:57:54+00 59.37 59.37 0 0 1 2024-03-19 15:10:29.311+00 2024-03-19 15:10:29.324+00 276 276 24/10/2023 15:57-JAM4H10-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-545893 expense
545904 2290 2023-10-24 20:36:32+00 58.99 58.99 0 0 1 2024-03-19 15:10:38.341+00 2024-03-19 15:10:38.345+00 276 276 24/10/2023 17:36-RVT4F09-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-545904 expense
545839 2290 2023-10-24 19:06:07+00 18 18 0 0 1 2024-03-19 15:09:45.008+00 2024-03-19 15:10:46.003+00 276 276 276 24/10/2023 16:06-JBB2B75-6319602 SP 021 - km 7+000 - Oeste - Sao Paulo 6319602 DES-545839 expense
545917 2290 2023-10-24 20:56:32+00 65.4 65.4 0 0 1 2024-03-19 15:10:57.118+00 2024-03-19 15:10:57.123+00 276 276 24/10/2023 17:56-JBA8C70-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-545917 expense
545807 2290 2023-10-24 20:37:42+00 37.5 37.5 0 0 1 2024-03-19 15:09:16.663+00 2024-03-19 15:09:16.666+00 276 276 24/10/2023 17:37-JAK8E43-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-545807 expense
545812 2290 2023-10-24 20:38:15+00 32.4 32.4 0 0 1 2024-03-19 15:09:20.795+00 2024-03-19 15:09:20.801+00 276 276 24/10/2023 17:38-JBA7J69-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-545812 expense
545814 2290 2023-10-24 20:22:44+00 48.6 48.6 0 0 1 2024-03-19 15:09:23.683+00 2024-03-19 15:09:23.687+00 276 276 24/10/2023 17:22-RVT4F04-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-545814 expense
545809 2290 2023-10-24 21:15:22+00 70.7 70.7 0 0 1 2024-03-19 15:09:18.198+00 2024-03-19 15:09:18.204+00 276 276 24/10/2023 18:15-BHT2D21-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-545809 expense
545822 2290 2023-10-24 20:49:55+00 27 27 0 0 1 2024-03-19 15:09:31.308+00 2024-03-19 15:09:31.314+00 276 276 24/10/2023 17:49-JBA7A24-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-545822 expense