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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
546958 2290 2023-10-26 22:47:31+00 103.93 103.93 0 0 1 2024-03-19 15:27:10.368+00 2024-03-19 15:27:10.384+00 276 276 26/10/2023 19:47-BHT2D21-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-546958 expense
546960 2290 2023-10-27 00:45:28+00 63 63 0 0 1 2024-03-19 15:27:11.872+00 2024-03-19 15:27:11.875+00 276 276 26/10/2023 21:45-FZN8I98-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-546960 expense
546962 2290 2023-10-26 23:55:59+00 63 63 0 0 1 2024-03-19 15:27:13.45+00 2024-03-19 15:27:13.454+00 276 276 26/10/2023 20:55-RUP4H49-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-546962 expense
546964 2290 2023-10-26 23:50:32+00 63 63 0 0 1 2024-03-19 15:27:15.155+00 2024-03-19 15:27:15.175+00 276 276 26/10/2023 20:50-RUP4H45-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-546964 expense
546983 2290 2023-10-27 12:07:48+00 30 30 0 0 1 2024-03-19 15:27:32.768+00 2024-03-19 15:27:32.771+00 276 276 27/10/2023 09:07-JAK8E61-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-546983 expense
546985 2290 2023-10-27 11:44:45+00 85.4 85.4 0 0 1 2024-03-19 15:27:36.627+00 2024-03-19 15:27:36.63+00 276 276 27/10/2023 08:44-RVT4F05-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-546985 expense
546987 2290 2023-10-27 07:18:47+00 85.4 85.4 0 0 1 2024-03-19 15:27:38.203+00 2024-03-19 15:27:38.206+00 276 276 27/10/2023 04:18-FOL2A88-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-546987 expense
546997 2290 2023-10-27 03:51:30+00 40.4 40.4 0 0 1 2024-03-19 15:27:46.131+00 2024-03-19 15:27:46.135+00 276 276 27/10/2023 00:51-JBA6D37-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-546997 expense
546872 2290 2023-10-27 14:34:09+00 12 12 0 0 1 2024-03-19 15:25:52.245+00 2024-03-19 15:25:52.265+00 276 276 27/10/2023 11:34-JBA5F65-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-546872 expense
546881 2290 2023-10-27 11:51:05+00 50.5 50.5 0 0 1 2024-03-19 15:26:00.155+00 2024-03-19 15:26:00.158+00 276 276 27/10/2023 08:51-JBA5I02-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-546881 expense