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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
547434 2290 2023-10-30 11:11:19+00 37 37 0 0 1 2024-03-20 13:11:13.928+00 2024-03-20 13:11:13.936+00 276 276 30/10/2023 08:11-JBA7J63-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-547434 expense
547435 2290 2023-10-30 11:03:21+00 66.6 66.6 0 0 1 2024-03-20 13:11:15.964+00 2024-03-20 13:11:15.981+00 276 276 30/10/2023 08:03-RVT4F05-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-547435 expense
547436 2290 2023-10-30 11:00:04+00 37 37 0 0 1 2024-03-20 13:11:16.896+00 2024-03-20 13:11:16.902+00 276 276 30/10/2023 08:00-JAN9J29-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-547436 expense
547437 2290 2023-10-30 10:58:26+00 29.6 29.6 0 0 1 2024-03-20 13:11:17.944+00 2024-03-20 13:11:17.957+00 276 276 30/10/2023 07:58-JBB3A26-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-547437 expense
547438 2290 2023-10-29 12:26:41+00 50.5 50.5 0 0 1 2024-03-20 13:11:19.268+00 2024-03-20 13:11:19.278+00 276 276 29/10/2023 09:26-JBA7A20-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-547438 expense
547439 2290 2023-10-29 14:23:58+00 70.7 70.7 0 0 1 2024-03-20 13:11:20.338+00 2024-03-20 13:11:20.352+00 276 276 29/10/2023 11:23-DYW7814-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-547439 expense
547440 2290 2023-10-29 15:33:04+00 70.7 70.7 0 0 1 2024-03-20 13:11:21.459+00 2024-03-20 13:11:21.465+00 276 276 29/10/2023 12:33-FOL2A88-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-547440 expense
547441 2290 2023-10-29 15:02:00+00 50.5 50.5 0 0 1 2024-03-20 13:11:22.231+00 2024-03-20 13:11:22.239+00 276 276 29/10/2023 12:02-JBA5G35-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-547441 expense
547442 2290 2023-10-29 13:34:49+00 80.8 80.8 0 0 1 2024-03-20 13:11:23.273+00 2024-03-20 13:11:23.28+00 276 276 29/10/2023 10:34-FYT8323-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-547442 expense
547443 2290 2023-10-29 11:18:53+00 60.6 60.6 0 0 1 2024-03-20 13:11:24.446+00 2024-03-20 13:11:24.456+00 276 276 29/10/2023 08:18-JAQ5D17-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-547443 expense