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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
545116 2290 2023-10-26 22:21:27+00 73.24 73.24 0 0 1 2024-03-19 14:58:57.086+00 2024-03-19 14:58:57.094+00 276 276 26/10/2023 19:21-JBA7A23-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-545116 expense
545135 2290 2023-10-26 23:46:21+00 85.5 85.5 0 0 1 2024-03-19 14:59:12.801+00 2024-03-19 14:59:12.807+00 276 276 26/10/2023 20:46-EZE2E72-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-545135 expense
545137 2290 2023-10-26 23:55:21+00 103.93 103.93 0 0 1 2024-03-19 14:59:14.358+00 2024-03-19 14:59:14.364+00 276 276 26/10/2023 20:55-DJM4C27-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-545137 expense
545142 2290 2023-10-27 09:01:33+00 48.6 48.6 0 0 1 2024-03-19 14:59:19.73+00 2024-03-19 14:59:19.736+00 276 276 27/10/2023 06:01-JAQ1C68-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-545142 expense
545148 2290 2023-10-26 21:35:18+00 27 27 0 0 1 2024-03-19 14:59:24.534+00 2024-03-19 14:59:24.563+00 276 276 26/10/2023 18:35-JBA7A20-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-545148 expense
545155 2290 2023-10-26 22:06:24+00 18 18 0 0 1 2024-03-19 14:59:31.378+00 2024-03-19 14:59:31.384+00 276 276 26/10/2023 19:06-JAN1H26-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-545155 expense
545156 2290 2023-10-27 00:41:58+00 48.8 48.8 0 0 1 2024-03-19 14:59:32.19+00 2024-03-19 14:59:32.195+00 276 276 26/10/2023 21:41-IWE2300-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-545156 expense
545159 2290 2023-10-26 21:51:41+00 37.5 37.5 0 0 1 2024-03-19 14:59:35.183+00 2024-03-19 14:59:35.188+00 276 276 26/10/2023 18:51-JBA5I02-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-545159 expense
545165 2290 2023-10-26 22:14:58+00 66.6 66.6 0 0 1 2024-03-19 14:59:40.298+00 2024-03-19 14:59:40.305+00 276 276 26/10/2023 19:14-GCI8538-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-545165 expense
545172 2290 2023-10-26 17:07:54+00 63 63 0 0 1 2024-03-19 14:59:46.406+00 2024-03-19 14:59:46.416+00 276 276 26/10/2023 14:07-FYW0A26-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-545172 expense