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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
548495 2290 2023-10-29 19:08:53+00 72 72 0 0 1 2024-03-20 13:42:54.323+00 2024-03-20 13:42:54.34+00 276 276 29/10/2023 16:08-GBO5F57-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-548495 expense
548496 2290 2023-10-29 20:29:15+00 27.6 27.6 0 0 1 2024-03-20 13:42:55.905+00 2024-03-20 13:42:55.916+00 276 276 29/10/2023 17:29-JBB0J64-6335035 BR 050 - km 013+730 - SUL - Araguari I 6335035 DES-548496 expense
548498 2290 2023-10-29 20:37:29+00 37.5 37.5 0 0 1 2024-03-20 13:42:59.039+00 2024-03-20 13:42:59.063+00 276 276 29/10/2023 17:37-JAT2C76-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-548498 expense
548506 2290 2023-10-29 21:00:31+00 48.6 48.6 0 0 1 2024-03-20 13:43:10.747+00 2024-03-20 13:43:10.755+00 276 276 29/10/2023 18:00-FYT8323-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-548506 expense
548390 2290 2023-10-29 12:27:55+00 25.5 25.5 0 0 1 2024-03-20 13:40:40.687+00 2024-03-20 13:40:40.693+00 276 276 29/10/2023 09:27-JAN1H26-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-548390 expense
548392 2290 2023-10-29 15:15:51+00 27 27 0 0 1 2024-03-20 13:40:43.7+00 2024-03-20 13:40:43.712+00 276 276 29/10/2023 12:15-JBA7J39-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-548392 expense
548394 2290 2023-10-29 04:43:27+00 51.8 51.8 0 0 1 2024-03-20 13:40:46.335+00 2024-03-20 13:40:46.343+00 276 276 29/10/2023 01:43-RUP4H50-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-548394 expense
548395 2290 2023-10-29 11:56:01+00 42.18 42.18 0 0 1 2024-03-20 13:40:47.431+00 2024-03-20 13:40:47.439+00 276 276 29/10/2023 08:56-JBA7J63-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-548395 expense
548398 2290 2023-10-29 00:55:48+00 60 60 0 0 1 2024-03-20 13:40:52.164+00 2024-03-20 13:40:52.171+00 276 276 28/10/2023 21:55-RVT4E99-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-548398 expense
548401 2290 2023-10-28 22:30:44+00 48.6 48.6 0 0 1 2024-03-20 13:40:55.955+00 2024-03-20 13:40:56.298+00 276 276 28/10/2023 19:30-RUP4H50-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-548401 expense