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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
547794 2290 2023-10-30 08:36:29+00 18 18 0 0 1 2024-03-20 13:20:17.007+00 2024-03-20 13:20:17.012+00 276 276 30/10/2023 05:36-JAM6E44-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-547794 expense
547797 2290 2023-10-29 15:25:45+00 52.5 52.5 0 0 1 2024-03-20 13:20:20.586+00 2024-03-20 13:20:20.594+00 276 276 29/10/2023 12:25-RVT4F11-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-547797 expense
547800 2290 2023-10-29 16:20:42+00 21.6 21.6 0 0 1 2024-03-20 13:20:25.172+00 2024-03-20 13:20:25.186+00 276 276 29/10/2023 13:20-JBB0J61-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-547800 expense
547801 2290 2023-10-29 16:28:11+00 21.6 21.6 0 0 1 2024-03-20 13:20:26.52+00 2024-03-20 13:20:26.531+00 276 276 29/10/2023 13:28-JBB3A26-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-547801 expense
547708 2290 2023-10-30 10:19:24+00 32.4 32.4 0 0 1 2024-03-20 13:18:02.826+00 2024-03-20 13:18:02.841+00 276 276 30/10/2023 07:19-JBA5E44-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-547708 expense
547709 2290 2023-10-30 10:20:55+00 32.4 32.4 0 0 1 2024-03-20 13:18:04.193+00 2024-03-20 13:18:04.201+00 276 276 30/10/2023 07:20-JBB0J62-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-547709 expense
547729 2290 2023-10-29 14:32:32+00 37.8 37.8 0 0 1 2024-03-20 13:18:38.794+00 2024-03-20 13:18:38.807+00 276 276 29/10/2023 11:32-FZL1I25-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-547729 expense
547730 2290 2023-10-29 15:05:56+00 32.4 32.4 0 0 1 2024-03-20 13:18:39.874+00 2024-03-20 13:18:39.878+00 276 276 29/10/2023 12:05-JBA7A14-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-547730 expense
547733 2290 2023-10-30 11:33:18+00 85.4 85.4 0 0 1 2024-03-20 13:18:44.127+00 2024-03-20 13:18:44.134+00 276 276 30/10/2023 08:33-RUT4J72-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-547733 expense
547734 2290 2023-10-30 13:28:44+00 76.3 76.3 0 0 1 2024-03-20 13:18:45.77+00 2024-03-20 13:18:45.78+00 276 276 30/10/2023 10:28-FNL7J52-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-547734 expense