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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
548417 2290 2023-10-29 17:13:52+00 25.5 25.5 0 0 1 2024-03-20 13:41:21.714+00 2024-03-20 13:41:21.745+00 276 276 29/10/2023 14:13-JBB2B86-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-548417 expense
548420 2290 2023-10-29 20:44:54+00 40.8 40.8 0 0 1 2024-03-20 13:41:25.549+00 2024-03-20 13:41:25.579+00 276 276 29/10/2023 17:44-CRG6115-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-548420 expense
548429 2290 2023-10-30 00:36:12+00 37.8 37.8 0 0 1 2024-03-20 13:41:37.188+00 2024-03-20 13:41:37.193+00 276 276 29/10/2023 21:36-GEJ5C52-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-548429 expense
548432 2290 2023-10-29 23:40:33+00 57.4 57.4 0 0 1 2024-03-20 13:41:39.611+00 2024-03-20 13:41:39.622+00 276 276 29/10/2023 20:40-BPQ2962-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-548432 expense
548435 2290 2023-10-30 00:01:36+00 32.4 32.4 0 0 1 2024-03-20 13:41:42.259+00 2024-03-20 13:41:42.271+00 276 276 29/10/2023 21:01-EJK1569-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-548435 expense
548438 2290 2023-10-29 23:25:42+00 133.66 133.66 0 0 1 2024-03-20 13:41:44.96+00 2024-03-20 13:41:44.973+00 276 276 29/10/2023 20:25-CUA3H57-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-548438 expense
548447 2290 2023-10-29 22:01:10+00 85.5 85.5 0 0 1 2024-03-20 13:41:55.402+00 2024-03-20 13:41:55.409+00 276 276 29/10/2023 19:01-EZE2E72-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-548447 expense
548448 2290 2023-10-29 22:02:30+00 75.52 75.52 0 0 1 2024-03-20 13:41:56.984+00 2024-03-20 13:41:56.994+00 276 276 29/10/2023 19:02-JBA7A11-6335035 SP 310 - km 282 - NORTE - ARARAQUARA 6335035 DES-548448 expense
548452 2290 2023-10-29 23:22:26+00 103.93 103.93 0 0 1 2024-03-20 13:42:00.86+00 2024-03-20 13:42:00.863+00 276 276 29/10/2023 20:22-DSS0B62-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-548452 expense
548455 2290 2023-10-29 21:14:51+00 48.6 48.6 0 0 1 2024-03-20 13:42:03.796+00 2024-03-20 13:42:03.803+00 276 276 29/10/2023 18:14-RUT4J85-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-548455 expense