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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
548394 2290 2023-10-29 04:43:27+00 51.8 51.8 0 0 1 2024-03-20 13:40:46.335+00 2024-03-20 13:40:46.343+00 276 276 29/10/2023 01:43-RUP4H50-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-548394 expense
548395 2290 2023-10-29 11:56:01+00 42.18 42.18 0 0 1 2024-03-20 13:40:47.431+00 2024-03-20 13:40:47.439+00 276 276 29/10/2023 08:56-JBA7J63-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-548395 expense
548398 2290 2023-10-29 00:55:48+00 60 60 0 0 1 2024-03-20 13:40:52.164+00 2024-03-20 13:40:52.171+00 276 276 28/10/2023 21:55-RVT4E99-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-548398 expense
548401 2290 2023-10-28 22:30:44+00 48.6 48.6 0 0 1 2024-03-20 13:40:55.955+00 2024-03-20 13:40:56.298+00 276 276 28/10/2023 19:30-RUP4H50-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-548401 expense
548406 2290 2023-10-29 14:57:37+00 29.6 29.6 0 0 1 2024-03-20 13:41:04.77+00 2024-03-20 13:41:04.778+00 276 276 29/10/2023 11:57-JAK8E55-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-548406 expense
548408 2290 2023-10-29 21:32:00+00 29.6 29.6 0 0 1 2024-03-20 13:41:07.288+00 2024-03-20 13:41:07.295+00 276 276 29/10/2023 18:32-JBA5H99-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-548408 expense
548418 2290 2023-10-29 17:46:50+00 20.4 20.4 0 0 1 2024-03-20 13:41:22.736+00 2024-03-20 13:41:22.751+00 276 276 29/10/2023 14:46-JAK8E55-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-548418 expense
548421 2290 2023-10-29 23:19:22+00 89.11 89.11 0 0 1 2024-03-20 13:41:27.059+00 2024-03-20 13:41:27.076+00 276 276 29/10/2023 20:19-EJK1569-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-548421 expense
548422 2290 2023-10-29 23:19:16+00 74.29 74.29 0 0 1 2024-03-20 13:41:28.792+00 2024-03-20 13:41:28.811+00 276 276 29/10/2023 20:19-JAK8E36-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-548422 expense
548425 2290 2023-10-30 00:09:37+00 32.4 32.4 0 0 1 2024-03-20 13:41:33.536+00 2024-03-20 13:41:33.555+00 276 276 29/10/2023 21:09-JBA5I02-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-548425 expense