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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
547809 2290 2023-10-30 10:04:31+00 27 27 0 0 1 2024-03-20 13:20:56.036+00 2024-03-20 13:20:56.047+00 276 276 30/10/2023 07:04-RVT4F08-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-547809 expense
547789 2290 2023-10-30 10:13:17+00 74.29 74.29 0 0 1 2024-03-20 13:20:10.543+00 2024-03-20 13:20:10.551+00 276 276 30/10/2023 07:13-JBA7J39-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-547789 expense
547795 2290 2023-10-30 13:23:28+00 50.5 50.5 0 0 1 2024-03-20 13:20:18.183+00 2024-03-20 13:20:18.208+00 276 276 30/10/2023 10:23-JBA7J39-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-547795 expense
547802 2290 2023-10-29 16:39:51+00 37.8 37.8 0 0 1 2024-03-20 13:20:27.384+00 2024-03-20 13:20:27.398+00 276 276 29/10/2023 13:39-RVT4F11-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-547802 expense
547804 2290 2023-10-29 17:52:37+00 37.5 37.5 0 0 1 2024-03-20 13:20:49.173+00 2024-03-20 13:20:49.187+00 276 276 29/10/2023 14:52-JBB3A26-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-547804 expense
547806 2290 2023-10-29 18:25:22+00 67.5 67.5 0 0 1 2024-03-20 13:20:51.776+00 2024-03-20 13:20:51.8+00 276 276 29/10/2023 15:25-RVT4F05-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-547806 expense
547807 2290 2023-10-30 11:35:14+00 176.5 176.5 0 0 1 2024-03-20 13:20:52.899+00 2024-03-20 13:20:52.908+00 276 276 30/10/2023 08:35-RVT4F06-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-547807 expense
547810 2290 2023-10-30 11:27:26+00 3 3 0 0 1 2024-03-20 13:20:57.39+00 2024-03-20 13:20:57.399+00 276 276 30/10/2023 08:27-GIY9E32-6335035 SP 021 - km 24+000 - Sul - Osasco 6335035 DES-547810 expense
547812 2290 2023-10-29 10:43:38+00 97.6 97.6 0 0 1 2024-03-20 13:21:19.832+00 2024-03-20 13:40:06.199+00 276 276 276 29/10/2023 07:43-FYT8323-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-547812 expense
547813 2290 2023-10-29 13:01:10+00 18 18 0 0 1 2024-03-20 13:21:21.482+00 2024-03-20 13:21:21.545+00 276 276 29/10/2023 10:01-JAO1G93-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-547813 expense