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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
549576 2290 2023-10-31 15:34:11+00 61 61 0 0 1 2024-03-20 14:10:53.846+00 2024-03-20 14:10:53.88+00 276 276 31/10/2023 12:34-IXF4E40-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-549576 expense
549580 2290 2023-10-31 07:43:53+00 86.8 86.8 0 0 1 2024-03-20 14:11:02.117+00 2024-03-20 14:11:02.137+00 276 276 31/10/2023 04:43-RVT4F02-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-549580 expense
549582 2290 2023-10-31 09:01:08+00 76.3 76.3 0 0 1 2024-03-20 14:11:06.524+00 2024-03-20 14:11:06.544+00 276 276 31/10/2023 06:01-RUP4H46-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-549582 expense
549585 2290 2023-10-31 15:41:29+00 176.5 176.5 0 0 1 2024-03-20 14:11:13.345+00 2024-03-20 14:11:13.392+00 276 276 31/10/2023 12:41-RVU7H73-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-549585 expense
549590 2290 2023-10-30 21:18:32+00 76.3 76.3 0 0 1 2024-03-20 14:11:26.664+00 2024-03-20 14:11:26.687+00 276 276 30/10/2023 18:18-FYN2H44-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-549590 expense
549591 2290 2023-10-31 13:25:41+00 99 99 0 0 1 2024-03-20 14:11:28.661+00 2024-03-20 14:11:28.668+00 276 276 31/10/2023 10:25-JAQ5C16-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-549591 expense
549592 2290 2023-10-31 07:55:18+00 36.6 36.6 0 0 1 2024-03-20 14:11:30.714+00 2024-03-20 14:11:30.743+00 276 276 31/10/2023 04:55-JBA7J45-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-549592 expense
549600 2290 2023-10-31 10:49:45+00 63 63 0 0 1 2024-03-20 14:11:52.272+00 2024-03-20 14:11:52.28+00 276 276 31/10/2023 07:49-RUT4J78-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-549600 expense
549602 2290 2023-10-31 10:44:08+00 36 36 0 0 1 2024-03-20 14:11:57.354+00 2024-03-20 14:11:57.368+00 276 276 31/10/2023 07:44-JBA7A23-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-549602 expense
549550 2290 2023-10-31 14:49:10+00 70.7 70.7 0 0 1 2024-03-20 14:09:56.668+00 2024-03-20 14:09:56.68+00 276 276 31/10/2023 11:49-RUT4J87-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-549550 expense