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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
548339 2290 2023-10-29 11:52:02+00 50.54 50.54 0 0 1 2024-03-20 13:39:24.847+00 2024-03-20 13:39:24.901+00 276 276 29/10/2023 08:52-JAQ5D17-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-548339 expense
548342 2290 2023-10-29 17:09:14+00 48.6 48.6 0 0 1 2024-03-20 13:39:30.148+00 2024-03-20 13:39:30.163+00 276 276 29/10/2023 14:09-GBO5F57-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-548342 expense
548343 2290 2023-10-29 19:52:20+00 70.7 70.7 0 0 1 2024-03-20 13:39:31.488+00 2024-03-20 13:39:31.496+00 276 276 29/10/2023 16:52-RUP4H45-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-548343 expense
548344 2290 2023-10-29 20:10:00+00 75.81 75.81 0 0 1 2024-03-20 13:39:32.589+00 2024-03-20 13:39:32.594+00 276 276 29/10/2023 17:10-GCI8538-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-548344 expense
548346 2290 2023-10-29 20:16:11+00 85.5 85.5 0 0 1 2024-03-20 13:39:35.18+00 2024-03-20 13:39:35.186+00 276 276 29/10/2023 17:16-BHT2D21-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-548346 expense
548358 2290 2023-10-29 13:51:43+00 54 54 0 0 1 2024-03-20 13:39:54.076+00 2024-03-20 13:39:54.087+00 276 276 29/10/2023 10:51-JBA7J67-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-548358 expense
548300 2290 2023-10-29 20:06:35+00 70.7 70.7 0 0 1 2024-03-20 13:38:16.585+00 2024-03-20 13:38:16.596+00 276 276 29/10/2023 17:06-FOP6A93-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-548300 expense
548303 2290 2023-10-29 13:57:59+00 70.7 70.7 0 0 1 2024-03-20 13:38:23.451+00 2024-03-20 13:38:23.463+00 276 276 29/10/2023 10:57-RUT4J74-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-548303 expense
548309 2290 2023-10-29 17:12:42+00 48.6 48.6 0 0 1 2024-03-20 13:38:35.22+00 2024-03-20 13:38:35.247+00 276 276 29/10/2023 14:12-FZN8I98-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-548309 expense
548314 2290 2023-10-28 21:55:00+00 81 81 0 0 1 2024-03-20 13:38:42.826+00 2024-03-20 13:38:42.836+00 276 276 28/10/2023 18:55-RUT4J87-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-548314 expense