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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
546305 2290 2023-10-24 18:23:54+00 27 27 0 0 1 2024-03-19 15:16:56.139+00 2024-03-19 15:16:56.147+00 276 276 24/10/2023 15:23-JBA7A11-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-546305 expense
546306 2290 2023-10-24 18:14:12+00 70.7 70.7 0 0 1 2024-03-19 15:16:56.898+00 2024-03-19 15:16:56.902+00 276 276 24/10/2023 15:14-CUA3H57-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-546306 expense
546307 2290 2023-10-24 18:13:24+00 73.2 73.2 0 0 1 2024-03-19 15:16:57.556+00 2024-03-19 15:16:57.559+00 276 276 24/10/2023 15:13-JAM4H01-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-546307 expense
546308 2290 2023-10-24 18:14:30+00 28.5 28.5 0 0 1 2024-03-19 15:16:58.273+00 2024-03-19 15:16:58.276+00 276 276 24/10/2023 15:14-JBL2F96-6319602 SP 300 - km 76+300 - Leste - Itupeva 6319602 DES-546308 expense
546309 2290 2023-10-24 18:12:47+00 31.5 31.5 0 0 1 2024-03-19 15:16:59.04+00 2024-03-19 15:16:59.048+00 276 276 24/10/2023 15:12-RVT4F11-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-546309 expense
546310 2290 2023-10-24 17:59:11+00 109.91 109.91 0 0 1 2024-03-19 15:17:00.662+00 2024-03-19 15:17:00.671+00 276 276 24/10/2023 14:59-RUT4J82-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-546310 expense
546311 2290 2023-10-24 17:41:22+00 48.6 48.6 0 0 1 2024-03-19 15:17:01.471+00 2024-03-19 15:17:01.479+00 276 276 24/10/2023 14:41-FYT8323-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-546311 expense
546312 2290 2023-10-24 17:40:53+00 32.4 32.4 0 0 1 2024-03-19 15:17:02.415+00 2024-03-19 15:17:02.42+00 276 276 24/10/2023 14:40-JAS1E44-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-546312 expense
546314 2290 2023-10-24 15:23:12+00 52.5 52.5 0 0 1 2024-03-19 15:17:04.215+00 2024-03-19 15:17:04.223+00 276 276 24/10/2023 12:23-RUT4J71-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-546314 expense
546315 2290 2023-10-24 16:38:01+00 60 60 0 0 1 2024-03-19 15:17:05.577+00 2024-03-19 15:17:05.591+00 276 276 24/10/2023 13:38-RUT4J87-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-546315 expense