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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
545781 2290 2023-10-24 19:27:58+00 27 27 0 0 1 2024-03-19 15:08:53.652+00 2024-03-19 15:08:53.658+00 276 276 24/10/2023 16:27-JBA7A23-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-545781 expense
545803 2290 2023-10-24 20:28:50+00 27 27 0 0 1 2024-03-19 15:09:12.889+00 2024-03-19 15:09:12.904+00 276 276 24/10/2023 17:28-JBA5G35-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-545803 expense
545813 2290 2023-10-24 20:37:24+00 32.4 32.4 0 0 1 2024-03-19 15:09:22.909+00 2024-03-19 15:09:22.922+00 276 276 24/10/2023 17:37-JBA6D37-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-545813 expense
545824 2290 2023-10-24 19:00:08+00 49.6 49.6 0 0 1 2024-03-19 15:09:33.046+00 2024-03-19 15:09:33.052+00 276 276 24/10/2023 16:00-IXF4E40-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-545824 expense
545826 2290 2023-10-24 18:39:20+00 73.24 73.24 0 0 1 2024-03-19 15:09:34.572+00 2024-03-19 15:09:34.578+00 276 276 24/10/2023 15:39-JAQ5D17-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-545826 expense
545830 2290 2023-10-24 18:44:26+00 33.72 33.72 0 0 1 2024-03-19 15:09:37.923+00 2024-03-19 15:09:37.929+00 276 276 24/10/2023 15:44-JBA7A15-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-545830 expense
545831 2290 2023-10-24 18:45:03+00 40.4 40.4 0 0 1 2024-03-19 15:09:38.668+00 2024-03-19 15:09:38.674+00 276 276 24/10/2023 15:45-JBA5G09-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-545831 expense
545858 2290 2023-10-24 19:00:03+00 20.8 20.8 0 0 1 2024-03-19 15:09:59.663+00 2024-03-19 15:09:59.669+00 276 276 24/10/2023 16:00-JBA5F49-6319602 SP 070 - km 32 - Oeste - Itaquaquecetuba 6319602 DES-545858 expense
545727 2290 2023-10-24 16:31:34+00 74.4 74.4 0 0 1 2024-03-19 15:08:08.152+00 2024-03-19 15:15:04.12+00 276 276 276 24/10/2023 13:31-JBA6J83-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-545727 expense
545882 2290 2023-10-24 18:49:56+00 4.5 4.5 0 0 1 2024-03-19 15:10:19.293+00 2024-03-19 15:10:19.304+00 276 276 24/10/2023 15:49-GGU7A94-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-545882 expense