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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
548323 2290 2023-10-29 17:14:41+00 20.7 20.7 0 0 1 2024-03-20 13:38:55.898+00 2024-03-20 13:38:55.907+00 276 276 29/10/2023 14:14-JBA5G82-6335035 BR 050 - km 013+730 - SUL - Araguari I 6335035 DES-548323 expense
548219 2290 2023-10-29 14:43:16+00 41 41 0 0 1 2024-03-20 13:35:33.393+00 2024-03-20 13:39:02.337+00 276 276 276 29/10/2023 11:43-JBB0J62-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-548219 expense
548349 2290 2023-10-29 17:39:58+00 52.5 52.5 0 0 1 2024-03-20 13:39:38.728+00 2024-03-20 13:39:38.742+00 276 276 29/10/2023 14:39-RVT4F06-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-548349 expense
548353 2290 2023-10-29 17:43:17+00 89.11 89.11 0 0 1 2024-03-20 13:39:43.833+00 2024-03-20 13:39:43.844+00 276 276 29/10/2023 14:43-JBA7A27-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-548353 expense
548359 2290 2023-10-29 13:33:34+00 63 63 0 0 1 2024-03-20 13:39:56.524+00 2024-03-20 13:39:56.535+00 276 276 29/10/2023 10:33-RVT4F06-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-548359 expense
548362 2290 2023-10-29 17:51:48+00 86.8 86.8 0 0 1 2024-03-20 13:40:00.676+00 2024-03-20 13:40:00.696+00 276 276 29/10/2023 14:51-RVT4E99-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-548362 expense
548366 2290 2023-10-29 19:49:50+00 32.4 32.4 0 0 1 2024-03-20 13:40:07.101+00 2024-03-20 13:40:07.112+00 276 276 29/10/2023 16:49-JAN9J29-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-548366 expense
548367 2290 2023-10-28 22:20:24+00 32.4 32.4 0 0 1 2024-03-20 13:40:08.133+00 2024-03-20 13:40:08.15+00 276 276 28/10/2023 19:20-JBB2B86-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-548367 expense
548370 2290 2023-10-29 19:30:55+00 32.4 32.4 0 0 1 2024-03-20 13:40:11.288+00 2024-03-20 13:40:11.294+00 276 276 29/10/2023 16:30-JBB0J61-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-548370 expense
548372 2290 2023-10-29 14:45:05+00 109.91 109.91 0 0 1 2024-03-20 13:40:14.52+00 2024-03-20 13:40:14.528+00 276 276 29/10/2023 11:45-FZN8I98-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-548372 expense