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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
547727 2290 2023-10-30 11:27:19+00 8.2 8.2 0 0 1 2024-03-20 13:18:36.785+00 2024-03-20 13:18:36.8+00 276 276 30/10/2023 08:27-OOF7373-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-547727 expense
547728 2290 2023-10-30 07:16:45+00 76.3 76.3 0 0 1 2024-03-20 13:18:37.652+00 2024-03-20 13:18:37.657+00 276 276 30/10/2023 04:16-RVT4F08-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-547728 expense
547731 2290 2023-10-30 13:04:10+00 24.4 24.4 0 0 1 2024-03-20 13:18:41.632+00 2024-03-20 13:18:41.643+00 276 276 30/10/2023 10:04-JBL2F96-6335035 SP 330 - km 82.000 - Norte - Valinhos 6335035 DES-547731 expense
547735 2290 2023-10-29 17:14:48+00 41.4 41.4 0 0 1 2024-03-20 13:18:46.772+00 2024-03-20 13:18:46.777+00 276 276 29/10/2023 14:14-JBA6D32-6335035 BR 050 - km 013+730 - SUL - Araguari I 6335035 DES-547735 expense
547736 2290 2023-10-30 13:38:32+00 34.5 34.5 0 0 1 2024-03-20 13:18:47.698+00 2024-03-20 13:18:47.705+00 276 276 30/10/2023 10:38-JBA6D30-6335035 BR 050 - km 013+730 - SUL - Araguari I 6335035 DES-547736 expense
547740 2290 2023-10-30 14:38:09+00 99 99 0 0 1 2024-03-20 13:18:52.264+00 2024-03-20 13:18:52.275+00 276 276 30/10/2023 11:38-JBB5I97-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-547740 expense
547741 2290 2023-10-30 10:21:41+00 57.4 57.4 0 0 1 2024-03-20 13:18:53.525+00 2024-03-20 13:18:53.536+00 276 276 30/10/2023 07:21-FOP6A93-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-547741 expense
547744 2290 2023-10-30 07:24:31+00 86.8 86.8 0 0 1 2024-03-20 13:18:56.746+00 2024-03-20 13:18:56.76+00 276 276 30/10/2023 04:24-RVT4F11-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-547744 expense
547747 2290 2023-10-30 08:33:52+00 247.1 247.1 0 0 1 2024-03-20 13:18:59.94+00 2024-03-20 13:18:59.951+00 276 276 30/10/2023 05:33-RVT4F11-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-547747 expense
547757 2290 2023-10-30 01:14:30+00 86.8 86.8 0 0 1 2024-03-20 13:19:12.428+00 2024-03-20 13:19:12.439+00 276 276 29/10/2023 22:14-BPQ2962-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-547757 expense