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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
549506 2290 2023-10-30 17:06:39+00 48.6 48.6 0 0 1 2024-03-20 14:08:42.8+00 2024-03-20 14:08:42.857+00 276 276 30/10/2023 14:06-RVT4F00-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-549506 expense
549510 2290 2023-10-30 19:17:02+00 67.2 67.2 0 0 1 2024-03-20 14:08:51.524+00 2024-03-20 14:08:51.532+00 276 276 30/10/2023 16:17-JBA6D29-6335035 SP 280 - km 32+000 - Oeste - Itapevi 6335035 DES-549510 expense
549511 2290 2023-10-30 19:17:19+00 36 36 0 0 1 2024-03-20 14:08:52.906+00 2024-03-20 14:08:52.913+00 276 276 30/10/2023 16:17-RVT4E99-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-549511 expense
549512 2290 2023-10-29 21:43:44+00 32.4 32.4 0 0 1 2024-03-20 14:08:58.154+00 2024-03-20 14:08:58.159+00 276 276 29/10/2023 18:43-JBA7A27-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-549512 expense
549513 2290 2023-10-30 01:28:00+00 32.4 32.4 0 0 1 2024-03-20 14:08:59.695+00 2024-03-20 14:08:59.704+00 276 276 29/10/2023 22:28-JBA6D31-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-549513 expense
549524 2290 2023-10-31 04:18:23+00 57.4 57.4 0 0 1 2024-03-20 14:09:16.911+00 2024-03-20 14:09:16.924+00 276 276 31/10/2023 01:18-EIL3H43-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-549524 expense
549528 2290 2023-10-31 02:45:56+00 98.1 98.1 0 0 1 2024-03-20 14:09:22.925+00 2024-03-20 14:09:22.935+00 276 276 30/10/2023 23:45-RVU7H73-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-549528 expense
549529 2290 2023-10-31 12:04:59+00 18 18 0 0 1 2024-03-20 14:09:24.29+00 2024-03-20 14:09:24.304+00 276 276 31/10/2023 09:04-JAM6E34-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-549529 expense
549530 2290 2023-10-31 12:04:56+00 18 18 0 0 1 2024-03-20 14:09:25.653+00 2024-03-20 14:09:25.662+00 276 276 31/10/2023 09:04-JBB3A21-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-549530 expense
549531 2290 2023-10-31 15:59:49+00 70.7 70.7 0 0 1 2024-03-20 14:09:26.78+00 2024-03-20 14:09:26.79+00 276 276 31/10/2023 12:59-RVT4F12-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-549531 expense