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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
545081 2290 2023-10-27 10:46:37+00 48.8 48.8 0 0 1 2024-03-19 14:58:18.762+00 2024-03-19 14:58:18.766+00 276 276 27/10/2023 07:46-JBA7J69-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-545081 expense
545091 2290 2023-10-27 10:31:59+00 41 41 0 0 1 2024-03-19 14:58:26.377+00 2024-03-19 14:58:26.387+00 276 276 27/10/2023 07:31-JBA7J63-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-545091 expense
545095 2290 2023-10-27 12:56:01+00 61.08 61.08 0 0 1 2024-03-19 14:58:30.1+00 2024-03-19 14:58:30.104+00 276 276 27/10/2023 09:56-JBA5G35-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-545095 expense
545099 2290 2023-10-27 10:34:37+00 27 27 0 0 1 2024-03-19 14:58:33.163+00 2024-03-19 14:58:33.167+00 276 276 27/10/2023 07:34-JBB0J62-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-545099 expense
545100 2290 2023-10-27 10:46:01+00 16.2 16.2 0 0 1 2024-03-19 14:58:33.844+00 2024-03-19 14:58:33.848+00 276 276 27/10/2023 07:46-JBK8C29-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-545100 expense
545101 2290 2023-10-27 08:45:30+00 29.6 29.6 0 0 1 2024-03-19 14:58:34.515+00 2024-03-19 14:58:34.526+00 276 276 27/10/2023 05:45-JAK8E30-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-545101 expense
545104 2290 2023-10-27 05:27:20+00 85.4 85.4 0 0 1 2024-03-19 14:58:46.72+00 2024-03-19 14:58:46.724+00 276 276 27/10/2023 02:27-FCD2513-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-545104 expense
545106 2290 2023-10-27 09:50:20+00 51.8 51.8 0 0 1 2024-03-19 14:58:48.874+00 2024-03-19 14:58:48.877+00 276 276 27/10/2023 06:50-RUP4H45-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-545106 expense
545114 2290 2023-10-26 21:54:53+00 33.72 33.72 0 0 1 2024-03-19 14:58:55.383+00 2024-03-19 14:58:55.391+00 276 276 26/10/2023 18:54-JBA7J69-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-545114 expense
545115 2290 2023-10-26 22:54:31+00 70.7 70.7 0 0 1 2024-03-19 14:58:56.22+00 2024-03-19 14:58:56.223+00 276 276 26/10/2023 19:54-RUT4J85-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-545115 expense