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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
547760 2290 2023-10-30 09:41:26+00 43.6 43.6 0 0 1 2024-03-20 13:19:15.915+00 2024-03-20 13:19:15.919+00 276 276 30/10/2023 06:41-JBA7A26-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-547760 expense
547761 2290 2023-10-30 09:42:46+00 31.5 31.5 0 0 1 2024-03-20 13:19:17.009+00 2024-03-20 13:19:17.026+00 276 276 30/10/2023 06:42-GDM9E48-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-547761 expense
547763 2290 2023-10-30 08:06:18+00 85.4 85.4 0 0 1 2024-03-20 13:19:19.011+00 2024-03-20 13:19:19.02+00 276 276 30/10/2023 05:06-GDM9E48-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-547763 expense
547764 2290 2023-10-30 08:07:33+00 57.4 57.4 0 0 1 2024-03-20 13:19:19.942+00 2024-03-20 13:19:19.947+00 276 276 30/10/2023 05:07-RVT4F06-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-547764 expense
547767 2290 2023-10-29 18:08:26+00 32.4 32.4 0 0 1 2024-03-20 13:19:44.356+00 2024-03-20 13:19:44.365+00 276 276 29/10/2023 15:08-RVT4F08-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-547767 expense
547769 2290 2023-10-30 09:31:48+00 32.4 32.4 0 0 1 2024-03-20 13:19:46.91+00 2024-03-20 13:19:46.914+00 276 276 30/10/2023 06:31-JBA5E44-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-547769 expense
547772 2290 2023-10-28 20:07:36+00 99 99 0 0 1 2024-03-20 13:19:49.774+00 2024-03-20 13:19:49.779+00 276 276 28/10/2023 17:07-JBA5H99-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-547772 expense
547775 2290 2023-10-30 08:27:59+00 31.5 31.5 0 0 1 2024-03-20 13:19:52.784+00 2024-03-20 13:19:52.792+00 276 276 30/10/2023 05:27-RVT4F11-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-547775 expense
547776 2290 2023-10-30 11:30:21+00 22.5 22.5 0 0 1 2024-03-20 13:19:53.991+00 2024-03-20 13:19:53.999+00 276 276 30/10/2023 08:30-RVT4F06-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-547776 expense
547777 2290 2023-10-30 11:29:17+00 49.6 49.6 0 0 1 2024-03-20 13:19:55.05+00 2024-03-20 13:19:55.077+00 276 276 30/10/2023 08:29-JAM6E51-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-547777 expense