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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
545059 2290 2023-10-27 08:31:16+00 76.3 76.3 0 0 1 2024-03-19 14:58:00.779+00 2024-03-19 14:58:00.785+00 276 276 27/10/2023 05:31-FZL1I25-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-545059 expense
545061 2290 2023-10-27 10:50:18+00 33.72 33.72 0 0 1 2024-03-19 14:58:02.27+00 2024-03-19 14:58:02.276+00 276 276 27/10/2023 07:50-IVX4E40-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-545061 expense
545076 2290 2023-10-26 22:12:08+00 211.8 211.8 0 0 1 2024-03-19 14:58:14.985+00 2024-03-19 14:58:14.991+00 276 276 26/10/2023 19:12-JAN1H26-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-545076 expense
545092 2290 2023-10-27 10:33:46+00 21 21 0 0 1 2024-03-19 14:58:27.408+00 2024-03-19 14:58:27.419+00 276 276 27/10/2023 07:33-FZL1I25-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-545092 expense
545097 2290 2023-10-27 12:56:32+00 22.5 22.5 0 0 1 2024-03-19 14:58:31.691+00 2024-03-19 14:58:31.697+00 276 276 27/10/2023 09:56-GBO5F57-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-545097 expense
545110 2290 2023-10-27 09:08:37+00 51.8 51.8 0 0 1 2024-03-19 14:58:52.118+00 2024-03-19 14:58:52.124+00 276 276 27/10/2023 06:08-FYN2H44-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-545110 expense
545113 2290 2023-10-26 21:54:18+00 43.6 43.6 0 0 1 2024-03-19 14:58:54.535+00 2024-03-19 14:58:54.54+00 276 276 26/10/2023 18:54-JBA7J65-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-545113 expense
545117 2290 2023-10-27 10:00:06+00 59.37 59.37 0 0 1 2024-03-19 14:58:57.865+00 2024-03-19 14:58:57.871+00 276 276 27/10/2023 07:00-JAK8E43-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-545117 expense
545124 2290 2023-10-26 22:43:46+00 74.4 74.4 0 0 1 2024-03-19 14:59:03.441+00 2024-03-19 14:59:03.447+00 276 276 26/10/2023 19:43-JAM6E27-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-545124 expense
545127 2290 2023-10-27 10:13:56+00 67.45 67.45 0 0 1 2024-03-19 14:59:05.682+00 2024-03-19 14:59:05.687+00 276 276 27/10/2023 07:13-RVT4F02-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-545127 expense