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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
549425 2290 2023-10-31 10:12:59+00 76.3 76.3 0 0 1 2024-03-20 14:06:16.35+00 2024-03-20 14:17:35.603+00 276 276 276 31/10/2023 07:12-RVT4F00-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-549425 expense
549448 2290 2023-10-31 15:25:06+00 33.72 33.72 0 0 1 2024-03-20 14:06:59.531+00 2024-03-20 14:06:59.539+00 276 276 31/10/2023 12:25-IXT4440-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-549448 expense
549451 2290 2023-10-31 15:55:25+00 40.4 40.4 0 0 1 2024-03-20 14:07:04.759+00 2024-03-20 14:07:04.792+00 276 276 31/10/2023 12:55-IXT4440-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-549451 expense
549454 2290 2023-10-30 22:28:02+00 58.99 58.99 0 0 1 2024-03-20 14:07:09.286+00 2024-03-20 14:07:09.356+00 276 276 30/10/2023 19:28-RUP4H48-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-549454 expense
549459 2290 2023-10-30 22:10:04+00 99 99 0 0 1 2024-03-20 14:07:15.812+00 2024-03-20 14:07:15.823+00 276 276 30/10/2023 19:10-JAQ5C16-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-549459 expense
549460 2290 2023-10-31 15:30:54+00 132 132 0 0 1 2024-03-20 14:07:17.813+00 2024-03-20 14:07:17.844+00 276 276 31/10/2023 12:30-RVT4F08-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-549460 expense
549463 2290 2023-10-31 14:44:46+00 18 18 0 0 1 2024-03-20 14:07:22.619+00 2024-03-20 14:07:22.636+00 276 276 31/10/2023 11:44-RUP4H48-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-549463 expense
549468 2290 2023-10-31 01:32:02+00 52.5 52.5 0 0 1 2024-03-20 14:07:31.408+00 2024-03-20 14:07:31.424+00 276 276 30/10/2023 22:32-RUT4J87-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-549468 expense
549470 2290 2023-10-30 21:14:14+00 87.2 87.2 0 0 1 2024-03-20 14:07:34.124+00 2024-03-20 14:07:34.153+00 276 276 30/10/2023 18:14-RVT4E99-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-549470 expense
549471 2290 2023-10-31 10:22:48+00 85.5 85.5 0 0 1 2024-03-20 14:07:35.611+00 2024-03-20 14:07:35.62+00 276 276 31/10/2023 07:22-RUP4H47-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-549471 expense