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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
545162 2290 2023-10-26 20:01:32+00 66.6 66.6 0 0 1 2024-03-19 14:59:37.547+00 2024-03-19 14:59:37.551+00 276 276 26/10/2023 17:01-EXN7035-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-545162 expense
545163 2290 2023-10-26 22:12:03+00 51.8 51.8 0 0 1 2024-03-19 14:59:38.824+00 2024-03-19 14:59:38.827+00 276 276 26/10/2023 19:12-FZN8I98-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-545163 expense
545164 2290 2023-10-26 22:13:34+00 44.4 44.4 0 0 1 2024-03-19 14:59:39.53+00 2024-03-19 14:59:39.534+00 276 276 26/10/2023 19:13-JAP6D30-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-545164 expense
545167 2290 2023-10-26 21:53:49+00 37.5 37.5 0 0 1 2024-03-19 14:59:41.891+00 2024-03-19 14:59:41.894+00 276 276 26/10/2023 18:53-JBA5H96-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-545167 expense
545168 2290 2023-10-26 22:02:10+00 37.8 37.8 0 0 1 2024-03-19 14:59:42.546+00 2024-03-19 14:59:42.549+00 276 276 26/10/2023 19:02-BHT2D21-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-545168 expense
545183 2290 2023-10-27 04:29:12+00 176.5 176.5 0 0 1 2024-03-19 14:59:55.934+00 2024-03-19 14:59:55.937+00 276 276 27/10/2023 01:29-EJK1569-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-545183 expense
545185 2290 2023-10-27 14:31:39+00 18 18 0 0 1 2024-03-19 14:59:58.082+00 2024-03-19 14:59:58.085+00 276 276 27/10/2023 11:31-JBA7A11-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-545185 expense
545192 2290 2023-10-27 18:15:57+00 49.6 49.6 0 0 1 2024-03-19 15:00:04.603+00 2024-03-19 15:00:04.61+00 276 276 27/10/2023 15:15-JBB3A26-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-545192 expense
545193 2290 2023-10-27 15:36:17+00 211.8 211.8 0 0 1 2024-03-19 15:00:05.875+00 2024-03-19 15:00:05.881+00 276 276 27/10/2023 12:36-JBA5F83-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-545193 expense
545112 2290 2023-10-26 22:27:58+00 27 27 0 0 1 2024-03-19 14:58:53.721+00 2024-03-19 15:24:32.558+00 276 276 276 26/10/2023 19:27-RVT4F07-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-545112 expense