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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
548334 2290 2023-10-29 17:31:04+00 32.4 32.4 0 0 1 2024-03-20 13:39:16.689+00 2024-03-20 13:39:16.695+00 276 276 29/10/2023 14:31-JBA5H99-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-548334 expense
548335 2290 2023-10-29 18:27:14+00 50.54 50.54 0 0 1 2024-03-20 13:39:18.193+00 2024-03-20 13:39:18.232+00 276 276 29/10/2023 15:27-JBA7J64-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-548335 expense
548336 2290 2023-10-29 18:28:43+00 89.11 89.11 0 0 1 2024-03-20 13:39:19.572+00 2024-03-20 13:39:19.583+00 276 276 29/10/2023 15:28-JBA5G09-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-548336 expense
548337 2290 2023-10-27 21:38:49+00 13.5 13.5 0 0 1 2024-03-20 13:39:21.009+00 2024-03-20 13:39:21.027+00 276 276 27/10/2023 18:38-BHT2D21-6335035 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6335035 DES-548337 expense
548341 2290 2023-10-29 15:26:08+00 73.24 73.24 0 0 1 2024-03-20 13:39:28.336+00 2024-03-20 13:39:28.365+00 276 276 29/10/2023 12:26-JBA7A23-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-548341 expense
548350 2290 2023-10-29 17:38:50+00 45 45 0 0 1 2024-03-20 13:39:39.965+00 2024-03-20 13:39:39.979+00 276 276 29/10/2023 14:38-JBA7A14-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-548350 expense
548351 2290 2023-10-29 17:56:28+00 32.4 32.4 0 0 1 2024-03-20 13:39:41.077+00 2024-03-20 13:39:41.091+00 276 276 29/10/2023 14:56-JBA7A20-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-548351 expense
548352 2290 2023-10-29 18:05:53+00 50.5 50.5 0 0 1 2024-03-20 13:39:42.578+00 2024-03-20 13:39:42.588+00 276 276 29/10/2023 15:05-JBB0J62-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-548352 expense
548355 2290 2023-10-29 17:50:25+00 89.11 89.11 0 0 1 2024-03-20 13:39:45.986+00 2024-03-20 13:39:45.996+00 276 276 29/10/2023 14:50-JBB5I98-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-548355 expense
548357 2290 2023-10-29 19:09:07+00 57.4 57.4 0 0 1 2024-03-20 13:39:52.83+00 2024-03-20 13:39:52.839+00 276 276 29/10/2023 16:09-FYN2H44-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-548357 expense