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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
545896 2290 2023-10-24 19:04:50+00 50.54 50.54 0 0 1 2024-03-19 15:10:31.744+00 2024-03-19 15:10:31.75+00 276 276 24/10/2023 16:04-JAK8E61-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-545896 expense
545866 2290 2023-10-24 18:59:34+00 18 18 0 0 1 2024-03-19 15:10:05.737+00 2024-03-19 15:10:47.271+00 276 276 276 24/10/2023 15:59-JBB5I98-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-545866 expense
545721 2290 2023-10-24 15:58:03+00 70.7 70.7 0 0 1 2024-03-19 15:08:00.954+00 2024-03-19 15:08:00.959+00 276 276 24/10/2023 12:58-DSS0B62-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-545721 expense
545729 2290 2023-10-24 17:12:50+00 42.18 42.18 0 0 1 2024-03-19 15:08:10.057+00 2024-03-19 15:08:10.063+00 276 276 24/10/2023 14:12-JAQ1C58-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-545729 expense
545731 2290 2023-10-24 16:15:26+00 48.83 48.83 0 0 1 2024-03-19 15:08:11.591+00 2024-03-19 15:08:11.597+00 276 276 24/10/2023 13:15-JBA5G09-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-545731 expense
545733 2290 2023-10-24 16:13:54+00 65.4 65.4 0 0 1 2024-03-19 15:08:13.266+00 2024-03-19 15:08:13.277+00 276 276 24/10/2023 13:13-JAM6E44-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-545733 expense
545734 2290 2023-10-24 16:19:53+00 12 12 0 0 1 2024-03-19 15:08:14.12+00 2024-03-19 15:08:14.128+00 276 276 24/10/2023 13:19-JAM6E34-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-545734 expense
545735 2290 2023-10-24 16:19:20+00 85.4 85.4 0 0 1 2024-03-19 15:08:14.966+00 2024-03-19 15:08:14.972+00 276 276 24/10/2023 13:19-RVT4F11-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-545735 expense
545742 2290 2023-10-24 16:22:09+00 73.24 73.24 0 0 1 2024-03-19 15:08:20.431+00 2024-03-19 15:08:20.438+00 276 276 24/10/2023 13:22-JBA7J63-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-545742 expense
545743 2290 2023-10-24 16:53:57+00 58.99 58.99 0 0 1 2024-03-19 15:08:21.48+00 2024-03-19 15:08:21.488+00 276 276 24/10/2023 13:53-RUP4H47-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-545743 expense