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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
547778 2290 2023-10-30 09:47:39+00 54 54 0 0 1 2024-03-20 13:19:56.14+00 2024-03-20 13:19:56.146+00 276 276 30/10/2023 06:47-JBA7A14-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-547778 expense
547781 2290 2023-10-30 07:02:52+00 18 18 0 0 1 2024-03-20 13:19:59.099+00 2024-03-20 13:19:59.111+00 276 276 30/10/2023 04:02-JBA7A09-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-547781 expense
547782 2290 2023-10-30 07:44:01+00 12 12 0 0 1 2024-03-20 13:20:00.149+00 2024-03-20 13:20:00.156+00 276 276 30/10/2023 04:44-JBA7A09-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-547782 expense
547783 2290 2023-10-30 00:40:48+00 32.4 32.4 0 0 1 2024-03-20 13:20:02.415+00 2024-03-20 13:20:02.422+00 276 276 29/10/2023 21:40-JBA6D31-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-547783 expense
547786 2290 2023-10-30 10:41:32+00 45 45 0 0 1 2024-03-20 13:20:06.248+00 2024-03-20 13:20:06.255+00 276 276 30/10/2023 07:41-EQE6H46-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-547786 expense
547787 2290 2023-10-30 10:38:21+00 12.2 12.2 0 0 1 2024-03-20 13:20:08.115+00 2024-03-20 13:20:08.123+00 276 276 30/10/2023 07:38-OOF7373-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-547787 expense
547788 2290 2023-10-30 10:14:08+00 27 27 0 0 1 2024-03-20 13:20:09.415+00 2024-03-20 13:20:09.427+00 276 276 30/10/2023 07:14-GDM9E48-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-547788 expense
547798 2290 2023-10-29 15:47:06+00 48.6 48.6 0 0 1 2024-03-20 13:20:21.879+00 2024-03-20 13:20:21.887+00 276 276 29/10/2023 12:47-RVT4F05-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-547798 expense
547805 2290 2023-10-29 17:59:58+00 37.5 37.5 0 0 1 2024-03-20 13:20:50.397+00 2024-03-20 13:20:50.403+00 276 276 29/10/2023 14:59-JAQ8C39-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-547805 expense
547808 2290 2023-10-30 09:24:41+00 3 3 0 0 1 2024-03-20 13:20:54.762+00 2024-03-20 13:20:54.779+00 276 276 30/10/2023 06:24-OOF7373-6335035 SP 021 - km 7+000 - Oeste - Sao Paulo 6335035 DES-547808 expense