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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
548905 2290 2023-10-31 23:09:47+00 67.45 67.45 0 0 1 2024-03-20 13:53:46.9+00 2024-03-20 13:53:46.911+00 276 276 31/10/2023 20:09-RUT4J85-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-548905 expense
548909 2290 2023-10-31 22:30:35+00 73.2 73.2 0 0 1 2024-03-20 13:53:50.581+00 2024-03-20 13:53:50.586+00 276 276 31/10/2023 19:30-JBA7J39-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-548909 expense
548917 2290 2023-10-31 21:31:53+00 99.2 99.2 0 0 1 2024-03-20 13:54:00.192+00 2024-03-20 13:54:00.196+00 276 276 31/10/2023 18:31-BPQ2962-6335035 SP 330 - km 26+495 - Norte - Sao Paulo 6335035 DES-548917 expense
548941 2290 2023-10-31 19:34:01+00 18 18 0 0 1 2024-03-20 13:54:36.354+00 2024-03-20 13:54:36.362+00 276 276 31/10/2023 16:34-IXE4440-6335035 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6335035 DES-548941 expense
548942 2290 2023-10-31 19:34:24+00 12 12 0 0 1 2024-03-20 13:54:37.964+00 2024-03-20 13:54:37.977+00 276 276 31/10/2023 16:34-JBA7A17-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-548942 expense
548944 2290 2023-10-31 19:37:51+00 58.99 58.99 0 0 1 2024-03-20 13:54:40.669+00 2024-03-20 13:54:40.677+00 276 276 31/10/2023 16:37-RUT4J78-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-548944 expense
548945 2290 2023-10-31 20:35:00+00 21 21 0 0 1 2024-03-20 13:54:41.994+00 2024-03-20 13:54:42.034+00 276 276 31/10/2023 17:35-RVT4F12-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-548945 expense
548947 2290 2023-10-31 20:35:30+00 176.5 176.5 0 0 1 2024-03-20 13:54:55.308+00 2024-03-20 13:54:55.316+00 276 276 31/10/2023 17:35-RVT4F03-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-548947 expense
548949 2290 2023-10-31 23:04:09+00 211.8 211.8 0 0 1 2024-03-20 13:54:57.359+00 2024-03-20 13:54:57.367+00 276 276 31/10/2023 20:04-JAM6F42-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-548949 expense
548952 2290 2023-10-31 18:13:34+00 20.4 20.4 0 0 1 2024-03-20 13:54:59.883+00 2024-03-20 13:54:59.887+00 276 276 31/10/2023 15:13-JAK8E30-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-548952 expense