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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
546936 2290 2023-10-26 20:43:28+00 52.5 52.5 0 0 1 2024-03-19 15:26:52.587+00 2024-03-19 15:26:52.59+00 276 276 26/10/2023 17:43-RUP4H49-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-546936 expense
546937 2290 2023-10-26 22:24:21+00 32.4 32.4 0 0 1 2024-03-19 15:26:53.25+00 2024-03-19 15:26:53.253+00 276 276 26/10/2023 19:24-IXT4440-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-546937 expense
546939 2290 2023-10-26 21:59:08+00 43.2 43.2 0 0 1 2024-03-19 15:26:54.793+00 2024-03-19 15:26:54.802+00 276 276 26/10/2023 18:59-FYW0A26-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-546939 expense
546942 2290 2023-10-26 22:46:28+00 30 30 0 0 1 2024-03-19 15:26:57.262+00 2024-03-19 15:26:57.268+00 276 276 26/10/2023 19:46-JBA6D37-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-546942 expense
546944 2290 2023-10-26 23:10:25+00 27 27 0 0 1 2024-03-19 15:26:58.846+00 2024-03-19 15:26:58.849+00 276 276 26/10/2023 20:10-JBA5I02-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-546944 expense
546946 2290 2023-10-27 01:34:35+00 62 62 0 0 1 2024-03-19 15:27:00.413+00 2024-03-19 15:27:00.416+00 276 276 26/10/2023 22:34-JAT2G64-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-546946 expense
546947 2290 2023-10-26 22:24:48+00 148.5 148.5 0 0 1 2024-03-19 15:27:01.075+00 2024-03-19 15:27:01.078+00 276 276 26/10/2023 19:24-RUP4H47-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-546947 expense
546948 2290 2023-10-26 22:25:43+00 99 99 0 0 1 2024-03-19 15:27:01.752+00 2024-03-19 15:27:01.759+00 276 276 26/10/2023 19:25-JBA7A15-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-546948 expense
546950 2290 2023-10-27 12:19:16+00 52.5 52.5 0 0 1 2024-03-19 15:27:03.347+00 2024-03-19 15:27:03.354+00 276 276 27/10/2023 09:19-BPQ2962-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-546950 expense
546956 2290 2023-10-26 19:42:58+00 48.6 48.6 0 0 1 2024-03-19 15:27:08.825+00 2024-03-19 15:27:08.835+00 276 276 26/10/2023 16:42-RUP4H45-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-546956 expense